Financial Statements · Financial Reporting
ROCKWOOL OÜ
Official identifier 11514038Record 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
- 6 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,423,059 |
| Bilanss, detailne | Cash and cash equivalents | 306,777 |
| Bilanss, detailne | Current assets | 1,409,641 |
| Bilanss, detailne | Current liabilities | 527,218 |
| Bilanss, detailne | Equity | 895,841 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 13,418 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 501,389 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,005 |
| Income statement scheme 1 | Labour costs | -135,155 |
| Income statement scheme 1 | Revenue | 8,022,111 |
| Income statement scheme 1 | Annual period profit / loss | 101,569 |
| Income statement scheme 1 | Operating profit (loss) | 163,932 |
| Income statement scheme 1 | Profit (loss) before income tax | 162,963 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 501,389 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -135,155 |
Linked company
Company: ROCKWOOL OÜ