Financial Statements · Financial Reporting
OÜ ROOLIMEES
Official identifier 10388940Record 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
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,498,833 |
| Balance sheet | Cash and cash equivalents | 8,921 |
| Balance sheet | Current assets | 11,753 |
| Balance sheet | Current liabilities | 180,816 |
| Balance sheet | Equity | 523,792 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,487,080 |
| Balance sheet | Non-current liabilities | 794,225 |
| Balance sheet | Retained earnings (loss) from previous periods | 462,998 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,156 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 155,598 |
| Income statement scheme 1 | Annual period profit / loss | 57,982 |
| Income statement scheme 1 | Operating profit (loss) | 97,104 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,982 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 462,998 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: OÜ ROOLIMEES