Financial Statements · Financial Reporting
Rooleks Transport OÜ
Official identifier 14160813Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,024,351 |
| Balance sheet | Cash and cash equivalents | 31,764 |
| Balance sheet | Current assets | 312,922 |
| Balance sheet | Current liabilities | 370,633 |
| Balance sheet | Equity | 393,346 |
| Balance sheet | Share capital at nominal value | 15,940 |
| Balance sheet | Non-current assets | 711,429 |
| Balance sheet | Non-current liabilities | 260,372 |
| Balance sheet | Retained earnings (loss) from previous periods | 324,626 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -94,594 |
| Income statement scheme 1 | Labour costs | -233,489 |
| Income statement scheme 1 | Revenue | 1,834,742 |
| Income statement scheme 1 | Annual period profit / loss | 25,900 |
| Income statement scheme 1 | Operating profit (loss) | 34,667 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,900 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 324,626 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 324,626 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -233,489 |
Linked company
Company: Rooleks Transport OÜ