Financial Statements · Financial Reporting
osaühing Rosidor
Official identifier 10323112Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,313 |
| Balance sheet | Cash and cash equivalents | 1,297 |
| Balance sheet | Current assets | 5,910 |
| Balance sheet | Current liabilities | 30,654 |
| Balance sheet | Equity | -7,341 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 17,403 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -41,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,285 |
| Income statement scheme 1 | Labour costs | -93,509 |
| Income statement scheme 1 | Revenue | 313,192 |
| Income statement scheme 1 | Annual period profit / loss | 31,697 |
| Income statement scheme 1 | Operating profit (loss) | 33,015 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,697 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -41,638 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 93,509 |
Linked company
Company: osaühing Rosidor