Financial Statements · Financial Reporting
osaühing Rosidor
Official identifier 10323112Record 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
- 1 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 51,220 |
| Balance sheet | Cash and cash equivalents | 4,565 |
| Balance sheet | Current assets | 29,247 |
| Balance sheet | Current liabilities | 116,317 |
| Balance sheet | Equity | -73,253 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 21,973 |
| Balance sheet | Non-current liabilities | 8,156 |
| Balance sheet | Retained earnings (loss) from previous periods | -11,038 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,285 |
| Income statement scheme 1 | Labour costs | -136,886 |
| Income statement scheme 1 | Revenue | 418,985 |
| Income statement scheme 1 | Annual period profit / loss | -64,815 |
| Income statement scheme 1 | Operating profit (loss) | -63,060 |
| Income statement scheme 1 | Profit (loss) before income tax | -64,815 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -11,038 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 136,886 |
Linked company
Company: osaühing Rosidor