Financial Statements · Financial Reporting
ESRolling OÜ
Official identifier 16247866Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 54,505 |
| Balance sheet | Cash and cash equivalents | 24,331 |
| Balance sheet | Current assets | 35,551 |
| Balance sheet | Current liabilities | 9,234 |
| Balance sheet | Equity | 45,271 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 18,954 |
| Balance sheet | Retained earnings (loss) from previous periods | 121,094 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,402 |
| Income statement scheme 1 | Labour costs | -27,969 |
| Income statement scheme 1 | Revenue | 7,045 |
| Income statement scheme 1 | Annual period profit / loss | -78,323 |
| Income statement scheme 1 | Operating profit (loss) | -78,389 |
| Income statement scheme 1 | Profit (loss) before income tax | -78,323 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 121,094 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 27,969 |
Linked company
Company: ESRolling OÜ