Financial Statements · Financial Reporting
Osaühing Rotos-Kaubandus
Official identifier 10038038Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,098,952 |
| Balance sheet | Cash and cash equivalents | 19,236 |
| Balance sheet | Current assets | 35,659 |
| Balance sheet | Current liabilities | 130,626 |
| Balance sheet | Equity | 1,577,183 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 2,063,293 |
| Balance sheet | Non-current liabilities | 391,143 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,396,651 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,092 |
| Income statement scheme 1 | Labour costs | -29,527 |
| Income statement scheme 1 | Revenue | 245,378 |
| Income statement scheme 1 | Annual period profit / loss | 166,472 |
| Income statement scheme 1 | Operating profit (loss) | 193,410 |
| Income statement scheme 1 | Profit (loss) before income tax | 166,472 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,396,651 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,396,651 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 29,527 |
Linked company
Company: Osaühing Rotos-Kaubandus