Financial Statements · Financial Reporting
Osaühing Roolid Kinnisvara
Official identifier 11382312Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,021,920 |
| Balance sheet | Cash and cash equivalents | 186,980 |
| Balance sheet | Current assets | 262,476 |
| Balance sheet | Current liabilities | 58,526 |
| Balance sheet | Equity | 1,963,394 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 1,759,444 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,909,138 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,571 |
| Income statement scheme 1 | Labour costs | -28,515 |
| Income statement scheme 1 | Revenue | 331,002 |
| Income statement scheme 1 | Annual period profit / loss | 43,256 |
| Income statement scheme 1 | Operating profit (loss) | 43,236 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,256 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,909,138 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,515 |
Linked company
Company: Osaühing Roolid Kinnisvara