Financial Statements · Financial Reporting
osaühing Rosidor
Official identifier 10323112Record 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
- 8 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,573 |
| Balance sheet | Cash and cash equivalents | 927 |
| Balance sheet | Current assets | 5,313 |
| Balance sheet | Current liabilities | 24,787 |
| Balance sheet | Equity | -3,214 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 16,260 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -9,941 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,142 |
| Income statement scheme 1 | Labour costs | -70,474 |
| Income statement scheme 1 | Revenue | 296,720 |
| Income statement scheme 1 | Annual period profit / loss | 4,127 |
| Income statement scheme 1 | Operating profit (loss) | 5,528 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,127 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -9,941 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 70,474 |
Linked company
Company: osaühing Rosidor