Financial Statements · Financial Reporting
Rootsi Mööbel OÜ
Official identifier 10703665Record date 30 Jun 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jul 2024
- Submitted date
- 18 Dec 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,793,867 |
| Balance sheet | Cash and cash equivalents | 878,854 |
| Balance sheet | Current assets | 5,145,704 |
| Balance sheet | Current liabilities | 1,257,184 |
| Balance sheet | Equity | 7,426,310 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 3,648,163 |
| Balance sheet | Non-current liabilities | 110,373 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,142,597 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -178,988 |
| Income statement scheme 1 | Labour costs | -2,222,335 |
| Income statement scheme 1 | Revenue | 11,787,413 |
| Income statement scheme 1 | Annual period profit / loss | 1,255,957 |
| Income statement scheme 1 | Operating profit (loss) | 1,309,579 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,255,957 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,142,597 |
| Note: Labour costs | Employees | 92 |
| Note: Labour costs | Labour costs | 2,222,336 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 178,988 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,309,579 |
Linked company
Company: Rootsi Mööbel OÜ