Financial Statements · Financial Reporting
Osaühing Rosemarie
Official identifier 10306906Record 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
- 12 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 309,196 |
| Balance sheet | Cash and cash equivalents | 122,745 |
| Balance sheet | Current assets | 218,576 |
| Balance sheet | Current liabilities | 63,311 |
| Balance sheet | Equity | 164,340 |
| Balance sheet | Share capital at nominal value | 19,172 |
| Balance sheet | Non-current assets | 90,620 |
| Balance sheet | Non-current liabilities | 81,545 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,189 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,190 |
| Income statement scheme 1 | Labour costs | -88,047 |
| Income statement scheme 1 | Revenue | 410,572 |
| Income statement scheme 1 | Annual period profit / loss | 84,062 |
| Income statement scheme 1 | Operating profit (loss) | 91,168 |
| Income statement scheme 1 | Profit (loss) before income tax | 84,062 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,189 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 88,047 |
Linked company
Company: Osaühing Rosemarie