Financial Statements · Financial Reporting
ROKE TEENUSED OÜ
Official identifier 12539715Record date 31 Dec 2022
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 515,792 |
| Bilanss, detailne | Cash and cash equivalents | 5,182 |
| Bilanss, detailne | Current assets | 133,792 |
| Bilanss, detailne | Current liabilities | 88,861 |
| Bilanss, detailne | Equity | 313,255 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 382,000 |
| Bilanss, detailne | Non-current liabilities | 113,676 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 404,986 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,234 |
| Income statement scheme 1 | Labour costs | -173,192 |
| Income statement scheme 1 | Revenue | 766,599 |
| Income statement scheme 1 | Annual period profit / loss | -94,231 |
| Income statement scheme 1 | Operating profit (loss) | -92,903 |
| Income statement scheme 1 | Profit (loss) before income tax | -94,231 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 404,986 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 404,986 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 173,192 |
Linked company
Company: ROKE TEENUSED OÜ