Financial Statements · Financial Reporting
OÜ Rosena DK
Official identifier 14002345Record 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
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 178,998 |
| Balance sheet | Cash and cash equivalents | 9,763 |
| Balance sheet | Current assets | 137,577 |
| Balance sheet | Current liabilities | 165,992 |
| Balance sheet | Equity | 7,061 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 41,421 |
| Balance sheet | Non-current liabilities | 5,945 |
| Balance sheet | Retained earnings (loss) from previous periods | -48,335 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,189 |
| Income statement scheme 1 | Labour costs | -60,373 |
| Income statement scheme 1 | Revenue | 538,502 |
| Income statement scheme 1 | Annual period profit / loss | 52,896 |
| Income statement scheme 1 | Operating profit (loss) | 54,886 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,896 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -48,335 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -48,335 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 60,373 |
Linked company
Company: OÜ Rosena DK