Financial Statements · Financial Reporting
OSAÜHING ROCKSTICK PRODUCTION
Official identifier 12597836Record 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
- 30 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 421,485 |
| Balance sheet | Cash and cash equivalents | 116,418 |
| Balance sheet | Current assets | 316,475 |
| Balance sheet | Current liabilities | 22,651 |
| Balance sheet | Equity | 393,282 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 105,010 |
| Balance sheet | Non-current liabilities | 5,552 |
| Balance sheet | Retained earnings (loss) from previous periods | 289,142 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,247 |
| Income statement scheme 1 | Labour costs | -50,120 |
| Income statement scheme 1 | Revenue | 388,953 |
| Income statement scheme 1 | Annual period profit / loss | 101,640 |
| Income statement scheme 1 | Operating profit (loss) | 102,113 |
| Income statement scheme 1 | Profit (loss) before income tax | 101,640 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 289,142 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 289,142 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 50,120 |
Linked company
Company: OSAÜHING ROCKSTICK PRODUCTION