Financial Statements · Financial Reporting
OÜ Rosena DK
Official identifier 14002345Record 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
- 23 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 152,906 |
| Balance sheet | Cash and cash equivalents | 4,170 |
| Balance sheet | Current assets | 109,259 |
| Balance sheet | Current liabilities | 185,654 |
| Balance sheet | Equity | -45,835 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 43,647 |
| Balance sheet | Non-current liabilities | 13,087 |
| Balance sheet | Retained earnings (loss) from previous periods | -65,220 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,503 |
| Income statement scheme 1 | Labour costs | -46,075 |
| Income statement scheme 1 | Revenue | 437,026 |
| Income statement scheme 1 | Annual period profit / loss | 16,885 |
| Income statement scheme 1 | Operating profit (loss) | 19,588 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,885 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -65,220 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -65,220 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 46,075 |
Linked company
Company: OÜ Rosena DK