Financial Statements · Financial Reporting
Rosnasse OÜ
Official identifier 12502497Record 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
- 7 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 321,277 |
| Balance sheet | Cash and cash equivalents | 299 |
| Balance sheet | Current assets | 18,900 |
| Balance sheet | Current liabilities | 166,579 |
| Balance sheet | Equity | 154,698 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 302,377 |
| Balance sheet | Retained earnings (loss) from previous periods | 157,324 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,568 |
| Income statement scheme 1 | Labour costs | -77,035 |
| Income statement scheme 1 | Revenue | 512,680 |
| Income statement scheme 1 | Annual period profit / loss | -5,126 |
| Income statement scheme 1 | Operating profit (loss) | -5,126 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,126 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 157,324 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 157,324 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 77,035 |
Linked company
Company: Rosnasse OÜ