Financial Statements · Financial Reporting
Osaühing Rol & Andr
Official identifier 11219894Record 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
- 4 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 89,523 |
| Balance sheet | Cash and cash equivalents | 25,673 |
| Balance sheet | Current assets | 47,033 |
| Balance sheet | Current liabilities | 17,417 |
| Balance sheet | Equity | 51,692 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 42,490 |
| Balance sheet | Non-current liabilities | 20,414 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,805 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -564 |
| Income statement scheme 1 | Labour costs | -64,907 |
| Income statement scheme 1 | Revenue | 144,586 |
| Income statement scheme 1 | Annual period profit / loss | 20,075 |
| Income statement scheme 1 | Operating profit (loss) | 20,227 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,075 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,805 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -64,907 |
Linked company
Company: Osaühing Rol & Andr