Financial Statements · Financial Reporting
Osaühing ROSENTOR
Official identifier 10310523Record 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
- 5 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,395,436 |
| Balance sheet | Cash and cash equivalents | 1,144,936 |
| Balance sheet | Current assets | 4,478,155 |
| Balance sheet | Current liabilities | 1,906,070 |
| Balance sheet | Equity | 4,489,366 |
| Balance sheet | Share capital at nominal value | 5,120 |
| Balance sheet | Non-current assets | 1,917,281 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,920,318 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -199,668 |
| Income statement scheme 1 | Labour costs | -4,091,999 |
| Income statement scheme 1 | Revenue | 10,026,842 |
| Income statement scheme 1 | Annual period profit / loss | 563,275 |
| Income statement scheme 1 | Operating profit (loss) | 732,189 |
| Income statement scheme 1 | Profit (loss) before income tax | 709,728 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,920,318 |
| Note: Labour costs | Employees | 160 |
| Note: Labour costs | Labour costs | 4,091,999 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 199,668 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 732,189 |
Linked company
Company: Osaühing ROSENTOR