Financial Statements · Financial Reporting
osaühing ROOLAHT JA PARTNERID
Official identifier 11046815Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 89,396 |
| Balance sheet | Cash and cash equivalents | 75,898 |
| Balance sheet | Current assets | 78,591 |
| Balance sheet | Current liabilities | 16,185 |
| Balance sheet | Equity | 73,211 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 10,805 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,036 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,600 |
| Income statement scheme 1 | Labour costs | -55,060 |
| Income statement scheme 1 | Revenue | 120,200 |
| Income statement scheme 1 | Annual period profit / loss | 34,370 |
| Income statement scheme 1 | Operating profit (loss) | 35,682 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,684 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,036 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 55,060 |
Linked company
Company: osaühing ROOLAHT JA PARTNERID