Financial Statements · Financial Reporting
Osaühing Rosemarie
Official identifier 10306906Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Sep 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 257,004 |
| Balance sheet | Cash and cash equivalents | 93,688 |
| Balance sheet | Current assets | 117,185 |
| Balance sheet | Current liabilities | 31,205 |
| Balance sheet | Equity | 67,751 |
| Balance sheet | Share capital at nominal value | 19,172 |
| Balance sheet | Non-current assets | 139,819 |
| Balance sheet | Non-current liabilities | 158,048 |
| Balance sheet | Retained earnings (loss) from previous periods | 173,404 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 173,404 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,461 |
| Income statement scheme 1 | Labour costs | -58,004 |
| Income statement scheme 1 | Revenue | 88,431 |
| Income statement scheme 1 | Annual period profit / loss | -126,742 |
| Income statement scheme 1 | Operating profit (loss) | -121,817 |
| Income statement scheme 1 | Profit (loss) before income tax | -126,742 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 58,004 |
Linked company
Company: Osaühing Rosemarie