Financial Statements · Financial Reporting
ROKE TEENUSED OÜ
Official identifier 12539715Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 638,232 |
| Bilanss, detailne | Cash and cash equivalents | 6,578 |
| Bilanss, detailne | Current assets | 115,044 |
| Bilanss, detailne | Current liabilities | 111,337 |
| Bilanss, detailne | Equity | 363,981 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 523,188 |
| Bilanss, detailne | Non-current liabilities | 162,914 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 310,755 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -81,354 |
| Income statement scheme 1 | Labour costs | -155,431 |
| Income statement scheme 1 | Revenue | 1,026,522 |
| Income statement scheme 1 | Annual period profit / loss | 50,726 |
| Income statement scheme 1 | Operating profit (loss) | 55,024 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,726 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 310,755 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 310,755 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 155,431 |
Linked company
Company: ROKE TEENUSED OÜ