Financial Statements · Financial Reporting
Rocca Salong OÜ
Official identifier 16008274Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 265,105 |
| Balance sheet | Cash and cash equivalents | 9,355 |
| Balance sheet | Current assets | 121,224 |
| Balance sheet | Current liabilities | 118,574 |
| Balance sheet | Equity | 79,479 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 143,881 |
| Balance sheet | Non-current liabilities | 67,052 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,377 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,241 |
| Income statement scheme 1 | Labour costs | -273,653 |
| Income statement scheme 1 | Revenue | 444,096 |
| Income statement scheme 1 | Annual period profit / loss | 46,546 |
| Income statement scheme 1 | Operating profit (loss) | 46,546 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,546 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,377 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 30,377 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 273,653 |
Linked company
Company: Rocca Salong OÜ