Financial Statements · Financial Reporting
Rocca Salong OÜ
Official identifier 16008274Record 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
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 183,795 |
| Balance sheet | Cash and cash equivalents | 12,454 |
| Balance sheet | Current assets | 72,330 |
| Balance sheet | Current liabilities | 135,636 |
| Balance sheet | Equity | 32,932 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 111,465 |
| Balance sheet | Non-current liabilities | 15,227 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,459 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,608 |
| Income statement scheme 1 | Labour costs | -217,418 |
| Income statement scheme 1 | Revenue | 350,397 |
| Income statement scheme 1 | Annual period profit / loss | 13,917 |
| Income statement scheme 1 | Operating profit (loss) | 13,917 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,917 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,459 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,459 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 217,417 |
Linked company
Company: Rocca Salong OÜ