Financial Statements · Financial Reporting
Rootsi Mööbel OÜ
Official identifier 10703665Record date 30 Jun 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jul 2021
- Submitted date
- 16 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,441,347 |
| Balance sheet | Cash and cash equivalents | 238 |
| Balance sheet | Current assets | 5,359,020 |
| Balance sheet | Current liabilities | 2,226,141 |
| Balance sheet | Equity | 5,785,634 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 3,082,327 |
| Balance sheet | Non-current liabilities | 429,572 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,058,569 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -155,848 |
| Income statement scheme 1 | Labour costs | -1,209,690 |
| Income statement scheme 1 | Revenue | 9,628,516 |
| Income statement scheme 1 | Annual period profit / loss | 699,309 |
| Income statement scheme 1 | Operating profit (loss) | 710,914 |
| Income statement scheme 1 | Profit (loss) before income tax | 699,309 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,058,569 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 5,058,569 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | 1,209,690 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 155,848 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 710,914 |
Linked company
Company: Rootsi Mööbel OÜ