Financial Statements · Financial Reporting
ROLEVAR OÜ
Official identifier 11600619Record 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
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 731,560 |
| Balance sheet | Cash and cash equivalents | 81,407 |
| Balance sheet | Current assets | 521,626 |
| Balance sheet | Current liabilities | 127,175 |
| Balance sheet | Equity | 579,875 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 209,934 |
| Balance sheet | Non-current liabilities | 24,510 |
| Balance sheet | Retained earnings (loss) from previous periods | 634,900 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,582 |
| Income statement scheme 1 | Labour costs | -89,553 |
| Income statement scheme 1 | Revenue | 2,968,680 |
| Income statement scheme 1 | Annual period profit / loss | -57,977 |
| Income statement scheme 1 | Operating profit (loss) | -50,666 |
| Income statement scheme 1 | Profit (loss) before income tax | -57,977 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 634,900 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 89,553 |
Linked company
Company: ROLEVAR OÜ