Financial Statements · Financial Reporting
Rotellaks Haldus OÜ
Official identifier 12192594Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 785,994 |
| Balance sheet | Cash and cash equivalents | 29,739 |
| Balance sheet | Current assets | 31,093 |
| Balance sheet | Current liabilities | 451,233 |
| Balance sheet | Equity | 251,628 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 754,901 |
| Balance sheet | Non-current liabilities | 83,133 |
| Balance sheet | Retained earnings (loss) from previous periods | 218,964 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,622 |
| Income statement scheme 1 | Labour costs | -4,071 |
| Income statement scheme 1 | Revenue | 75,749 |
| Income statement scheme 1 | Annual period profit / loss | 29,914 |
| Income statement scheme 1 | Operating profit (loss) | 29,914 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,914 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 218,964 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 218,964 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 4,071 |
Linked company
Company: Rotellaks Haldus OÜ