Financial Statements · Financial Reporting
ROSMA OÜ
Official identifier 11946571Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 817,939 |
| Balance sheet | Cash and cash equivalents | 46,522 |
| Balance sheet | Current assets | 817,939 |
| Balance sheet | Current liabilities | 113,165 |
| Balance sheet | Equity | 262,964 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 441,810 |
| Balance sheet | Retained earnings (loss) from previous periods | 150,593 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -5,843 |
| Income statement scheme 1 | Revenue | 928,006 |
| Income statement scheme 1 | Annual period profit / loss | 109,559 |
| Income statement scheme 1 | Operating profit (loss) | 109,555 |
| Income statement scheme 1 | Profit (loss) before income tax | 109,559 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 150,593 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,815 |
Linked company
Company: ROSMA OÜ