Financial Statements · Financial Reporting
Derose OÜ
Official identifier 14116580Record 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
- 30 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 68,430 |
| Balance sheet | Cash and cash equivalents | 50,817 |
| Balance sheet | Current assets | 50,817 |
| Balance sheet | Current liabilities | 0 |
| Balance sheet | Equity | 41,588 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 17,613 |
| Balance sheet | Non-current liabilities | 26,842 |
| Balance sheet | Retained earnings (loss) from previous periods | 33,487 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 33,487 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -586 |
| Income statement scheme 1 | Labour costs | -122,817 |
| Income statement scheme 1 | Revenue | 307,842 |
| Income statement scheme 1 | Annual period profit / loss | 8,101 |
| Income statement scheme 1 | Operating profit (loss) | 8,101 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,101 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -122,817 |
Linked company
Company: Derose OÜ