Financial Statements · Financial Reporting
Roomik OÜ
Official identifier 12240229Record 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
- 2 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 227,068 |
| Balance sheet | Cash and cash equivalents | 2,391 |
| Balance sheet | Current assets | 224,787 |
| Balance sheet | Current liabilities | 11,220 |
| Balance sheet | Equity | 181,293 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,281 |
| Balance sheet | Non-current liabilities | 34,555 |
| Balance sheet | Retained earnings (loss) from previous periods | 85,488 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,822 |
| Income statement scheme 1 | Labour costs | -5,893 |
| Income statement scheme 1 | Revenue | 156,608 |
| Income statement scheme 1 | Annual period profit / loss | 95,805 |
| Income statement scheme 1 | Operating profit (loss) | 95,805 |
| Income statement scheme 1 | Profit (loss) before income tax | 95,805 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 85,488 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,862 |
Linked company
Company: Roomik OÜ