Financial Statements · Financial Reporting
Osaühing Roolid Kinnisvara
Official identifier 11382312Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 May 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,786,777 |
| Balance sheet | Cash and cash equivalents | 74,375 |
| Balance sheet | Current assets | 156,774 |
| Balance sheet | Current liabilities | 61,041 |
| Balance sheet | Equity | 2,475,336 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 2,630,003 |
| Balance sheet | Non-current liabilities | 250,400 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,395,511 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -81,969 |
| Income statement scheme 1 | Labour costs | -34,150 |
| Income statement scheme 1 | Revenue | 354,803 |
| Income statement scheme 1 | Annual period profit / loss | 68,825 |
| Income statement scheme 1 | Operating profit (loss) | 68,816 |
| Income statement scheme 1 | Profit (loss) before income tax | 68,825 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,395,511 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 34,150 |
Linked company
Company: Osaühing Roolid Kinnisvara