Financial Statements · Financial Reporting
Osaühing Rosemarie
Official identifier 10306906Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 324,696 |
| Balance sheet | Cash and cash equivalents | 158,026 |
| Balance sheet | Current assets | 267,292 |
| Balance sheet | Current liabilities | 38,403 |
| Balance sheet | Equity | 194,493 |
| Balance sheet | Share capital at nominal value | 19,172 |
| Balance sheet | Non-current assets | 57,404 |
| Balance sheet | Non-current liabilities | 91,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 154,441 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,097 |
| Income statement scheme 1 | Labour costs | -199,973 |
| Income statement scheme 1 | Revenue | 549,790 |
| Income statement scheme 1 | Annual period profit / loss | 18,963 |
| Income statement scheme 1 | Operating profit (loss) | 23,570 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,963 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,441 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 154,441 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 199,973 |
Linked company
Company: Osaühing Rosemarie