Financial Statements · Financial Reporting
Rock-1 OÜ
Official identifier 12085316Record 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
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,374,346 |
| Balance sheet | Cash and cash equivalents | 256,499 |
| Balance sheet | Current assets | 378,846 |
| Balance sheet | Current liabilities | 19,328 |
| Balance sheet | Equity | 1,353,018 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 995,500 |
| Balance sheet | Non-current liabilities | 2,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,370,780 |
| Income statement scheme 2 | Revenue | 213,631 |
| Income statement scheme 2 | Annual period profit / loss | -20,574 |
| Income statement scheme 2 | Operating profit (loss) | -55,693 |
| Income statement scheme 2 | Profit (loss) before income tax | -12,765 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,370,780 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,370,780 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 61,189 |
Linked company
Company: Rock-1 OÜ