Financial Statements · Financial Reporting
Rockwork OÜ
Official identifier 16026314Record 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
- 13 Nov 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 179,659 |
| Balance sheet | Cash and cash equivalents | 49,984 |
| Balance sheet | Current assets | 149,371 |
| Balance sheet | Current liabilities | 92,061 |
| Balance sheet | Equity | 74,952 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 30,288 |
| Balance sheet | Non-current liabilities | 12,646 |
| Balance sheet | Retained earnings (loss) from previous periods | -19,398 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -19,398 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -19,398 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,710 |
| Income statement scheme 1 | Labour costs | -250,814 |
| Income statement scheme 1 | Revenue | 758,742 |
| Income statement scheme 1 | Annual period profit / loss | 91,850 |
| Income statement scheme 1 | Operating profit (loss) | 93,286 |
| Income statement scheme 1 | Profit (loss) before income tax | 91,850 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -185,501 |
Linked company
Company: Rockwork OÜ