Financial Statements · Financial Reporting
Rostaleks OÜ
Official identifier 11881570Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 168,073 |
| Balance sheet | Cash and cash equivalents | 10,628 |
| Balance sheet | Current assets | 40,572 |
| Balance sheet | Current liabilities | 7,827 |
| Balance sheet | Equity | 134,946 |
| Balance sheet | Share capital at nominal value | 41,542 |
| Balance sheet | Non-current assets | 127,501 |
| Balance sheet | Non-current liabilities | 25,300 |
| Balance sheet | Retained earnings (loss) from previous periods | 73,305 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,386 |
| Income statement scheme 1 | Revenue | 85,566 |
| Income statement scheme 1 | Annual period profit / loss | 15,945 |
| Income statement scheme 1 | Operating profit (loss) | 18,979 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,945 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 73,305 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 73,305 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Rostaleks OÜ