Financial Statements · Financial Reporting
Rock-1 OÜ
Official identifier 12085316Record 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
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,289,234 |
| Balance sheet | Cash and cash equivalents | 429,547 |
| Balance sheet | Current assets | 562,098 |
| Balance sheet | Current liabilities | 24,104 |
| Balance sheet | Equity | 1,265,130 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 727,136 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,120,206 |
| Income statement scheme 2 | Revenue | 1,479 |
| Income statement scheme 2 | Annual period profit / loss | 142,112 |
| Income statement scheme 2 | Operating profit (loss) | 91,960 |
| Income statement scheme 2 | Profit (loss) before income tax | 194,117 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,120,206 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,120,206 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 64,189 |
Linked company
Company: Rock-1 OÜ