Financial Statements · Financial Reporting
Rooli võim OÜ
Official identifier 11147485Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 77,502 |
| Balance sheet | Cash and cash equivalents | 6,557 |
| Balance sheet | Current assets | 14,091 |
| Balance sheet | Current liabilities | 7,956 |
| Balance sheet | Equity | 47,846 |
| Balance sheet | Share capital at nominal value | 3,834 |
| Balance sheet | Non-current assets | 63,411 |
| Balance sheet | Non-current liabilities | 21,700 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,434 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,704 |
| Income statement scheme 1 | Labour costs | -11,472 |
| Income statement scheme 1 | Revenue | 82,549 |
| Income statement scheme 1 | Annual period profit / loss | 15,195 |
| Income statement scheme 1 | Operating profit (loss) | 15,240 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,195 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,434 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 11,472 |
Linked company
Company: Rooli võim OÜ