Financial Statements · Financial Reporting
Rocksoft OÜ
Official identifier 11515960Record 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
- 11 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 709,967 |
| Balance sheet | Cash and cash equivalents | 347,419 |
| Balance sheet | Current assets | 695,945 |
| Balance sheet | Current liabilities | 153,983 |
| Balance sheet | Equity | 555,984 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 14,022 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 331,460 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,424 |
| Income statement scheme 1 | Labour costs | -777,693 |
| Income statement scheme 1 | Revenue | 2,185,574 |
| Income statement scheme 1 | Annual period profit / loss | 221,718 |
| Income statement scheme 1 | Operating profit (loss) | 204,867 |
| Income statement scheme 1 | Profit (loss) before income tax | 247,197 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 331,460 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 331,460 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 777,693 |
Linked company
Company: Rocksoft OÜ