Financial Statements · Financial Reporting
Osaühing Roolid Kinnisvara
Official identifier 11382312Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,113,130 |
| Balance sheet | Cash and cash equivalents | 249,008 |
| Balance sheet | Current assets | 298,115 |
| Balance sheet | Current liabilities | 54,797 |
| Balance sheet | Equity | 2,007,333 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 1,815,015 |
| Balance sheet | Non-current liabilities | 51,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,724,164 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,383 |
| Income statement scheme 1 | Labour costs | -23,965 |
| Income statement scheme 1 | Revenue | 287,548 |
| Income statement scheme 1 | Annual period profit / loss | 173,169 |
| Income statement scheme 1 | Operating profit (loss) | 173,164 |
| Income statement scheme 1 | Profit (loss) before income tax | 173,169 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,724,164 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 23,965 |
Linked company
Company: Osaühing Roolid Kinnisvara