Financial Statements · Financial Reporting
Osaühing Roman Tavast
Official identifier 10365926Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,030,100 |
| Balance sheet | Cash and cash equivalents | 3,293 |
| Balance sheet | Current assets | 177,388 |
| Balance sheet | Current liabilities | 155,058 |
| Balance sheet | Equity | 558,617 |
| Balance sheet | Share capital at nominal value | 119,000 |
| Balance sheet | Non-current assets | 852,712 |
| Balance sheet | Non-current liabilities | 316,425 |
| Balance sheet | Retained earnings (loss) from previous periods | 135,390 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 135,390 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 135,390 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,809 |
| Income statement scheme 1 | Labour costs | -440,075 |
| Income statement scheme 1 | Revenue | 957,216 |
| Income statement scheme 1 | Annual period profit / loss | 61,011 |
| Income statement scheme 1 | Operating profit (loss) | 7,820 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,011 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 440,075 |
Linked company
Company: Osaühing Roman Tavast