Financial Statements · Financial Reporting
Osaühing Roolid Kinnisvara
Official identifier 11382312Record 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
- 8 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,941,091 |
| Balance sheet | Cash and cash equivalents | 245,693 |
| Balance sheet | Current assets | 325,189 |
| Balance sheet | Current liabilities | 172,978 |
| Balance sheet | Equity | 2,520,513 |
| Balance sheet | Share capital at nominal value | 215,000 |
| Balance sheet | Non-current assets | 2,615,902 |
| Balance sheet | Non-current liabilities | 247,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,952,393 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -67,172 |
| Income statement scheme 1 | Labour costs | -27,845 |
| Income statement scheme 1 | Revenue | 359,623 |
| Income statement scheme 1 | Annual period profit / loss | 352,120 |
| Income statement scheme 1 | Operating profit (loss) | 352,095 |
| Income statement scheme 1 | Profit (loss) before income tax | 352,120 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,952,393 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 27,844 |
Linked company
Company: Osaühing Roolid Kinnisvara