Financial Statements · Financial Reporting
Rosnasse OÜ
Official identifier 12502497Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 271,096 |
| Balance sheet | Cash and cash equivalents | 190 |
| Balance sheet | Current assets | 458 |
| Balance sheet | Current liabilities | 172,976 |
| Balance sheet | Equity | 98,120 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 270,638 |
| Balance sheet | Retained earnings (loss) from previous periods | 152,198 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,324 |
| Income statement scheme 1 | Labour costs | -30,590 |
| Income statement scheme 1 | Revenue | 270,777 |
| Income statement scheme 1 | Annual period profit / loss | -56,578 |
| Income statement scheme 1 | Operating profit (loss) | -56,578 |
| Income statement scheme 1 | Profit (loss) before income tax | -56,578 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 152,198 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 152,198 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 30,590 |
Linked company
Company: Rosnasse OÜ