Financial Statements · Financial Reporting
osaühing Rosidor
Official identifier 10323112Record 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
- 10 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 29,787 |
| Balance sheet | Cash and cash equivalents | 432 |
| Balance sheet | Current assets | 10,099 |
| Balance sheet | Current liabilities | 63,835 |
| Balance sheet | Equity | -39,037 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 19,688 |
| Balance sheet | Non-current liabilities | 4,989 |
| Balance sheet | Retained earnings (loss) from previous periods | -75,853 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,285 |
| Income statement scheme 1 | Labour costs | -128,845 |
| Income statement scheme 1 | Revenue | 389,569 |
| Income statement scheme 1 | Annual period profit / loss | 34,216 |
| Income statement scheme 1 | Operating profit (loss) | 35,835 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,216 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -75,853 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 128,845 |
Linked company
Company: osaühing Rosidor