Financial Statements · Financial Reporting
Rocca Salong OÜ
Official identifier 16008274Record date 31 Dec 2025
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 3 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 347,207 |
| Balance sheet | Cash and cash equivalents | 7,201 |
| Balance sheet | Current assets | 101,609 |
| Balance sheet | Current liabilities | 118,949 |
| Balance sheet | Equity | 96,088 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 245,598 |
| Balance sheet | Non-current liabilities | 132,170 |
| Balance sheet | Retained earnings (loss) from previous periods | 91,568 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,719 |
| Income statement scheme 1 | Labour costs | -326,719 |
| Income statement scheme 1 | Revenue | 486,679 |
| Income statement scheme 1 | Annual period profit / loss | 1,964 |
| Income statement scheme 1 | Operating profit (loss) | 4,722 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,964 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,568 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 36,719 |
Linked company
Company: Rocca Salong OÜ