Financial Statements · Financial Reporting
Rockhouse Studio Osaühing
Official identifier 10957456Record date 31 Dec 2025
EstoniaReport
- 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
- 5 Mar 2026
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 95,002 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 95,002 |
| Unconsolidated bilanss | Assets | 103,606 |
| Unconsolidated bilanss | Cash and cash equivalents | 33,947 |
| Unconsolidated bilanss | Current assets | 90,229 |
| Unconsolidated bilanss | Current liabilities | 4,059 |
| Unconsolidated bilanss | Equity | 99,547 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 13,377 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 95,002 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,604 |
| Unconsolidated income statement (scheme 1) | Labour costs | -20,573 |
| Unconsolidated income statement (scheme 1) | Revenue | 65,030 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,733 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,906 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,733 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,604 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,906 |
| Consolidated bilanss | Assets | 153,606 |
| Consolidated bilanss | Cash and cash equivalents | 34,047 |
| Consolidated bilanss | Current assets | 140,329 |
| Consolidated bilanss | Current liabilities | 54,059 |
| Consolidated bilanss | Equity | 99,547 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 13,277 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 95,002 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,604 |
| Consolidated income statement scheme 1 | Labour costs | -20,573 |
| Consolidated income statement scheme 1 | Revenue | 65,030 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,733 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,733 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,906 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,604 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,906 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 20,573 |
| Employees | 1 |
Linked company
Company: Rockhouse Studio Osaühing