Financial Statements · Financial Reporting
ROSMA OÜ
Official identifier 11946571Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 16 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 810,502 |
| Balance sheet | Cash and cash equivalents | 4,553 |
| Balance sheet | Current assets | 810,502 |
| Balance sheet | Current liabilities | 76,042 |
| Balance sheet | Equity | 270,150 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 464,310 |
| Balance sheet | Retained earnings (loss) from previous periods | 260,152 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -6,329 |
| Income statement scheme 1 | Revenue | 1,117,750 |
| Income statement scheme 1 | Annual period profit / loss | 7,186 |
| Income statement scheme 1 | Operating profit (loss) | 7,252 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,186 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 260,152 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,329 |
Linked company
Company: ROSMA OÜ