Financial Statements · Financial Reporting
Osaühing Rotos-Kaubandus
Official identifier 10038038Record 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
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,137,825 |
| Balance sheet | Cash and cash equivalents | 54,835 |
| Balance sheet | Current assets | 79,625 |
| Balance sheet | Current liabilities | 116,328 |
| Balance sheet | Equity | 1,774,088 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 2,058,200 |
| Balance sheet | Non-current liabilities | 247,409 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,563,123 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,092 |
| Income statement scheme 1 | Labour costs | -37,890 |
| Income statement scheme 1 | Revenue | 288,704 |
| Income statement scheme 1 | Annual period profit / loss | 196,905 |
| Income statement scheme 1 | Operating profit (loss) | 217,349 |
| Income statement scheme 1 | Profit (loss) before income tax | 196,905 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,563,123 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,563,123 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 37,890 |
Linked company
Company: Osaühing Rotos-Kaubandus