Financial Statements · Financial Reporting
osaühing Roofer
Official identifier 10990788Record 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
- 2 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 208,052 |
| Balance sheet | Cash and cash equivalents | 9,386 |
| Balance sheet | Current assets | 183,873 |
| Balance sheet | Current liabilities | 188,034 |
| Balance sheet | Equity | 20,018 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 24,179 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -10,674 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,286 |
| Income statement scheme 1 | Labour costs | -107,223 |
| Income statement scheme 1 | Revenue | 386,806 |
| Income statement scheme 1 | Annual period profit / loss | 27,880 |
| Income statement scheme 1 | Operating profit (loss) | 27,880 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,880 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -10,674 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 107,223 |
Linked company
Company: osaühing Roofer