Financial Statements · Financial Reporting
Rooleks Transport OÜ
Official identifier 14160813Record 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
- 24 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 973,611 |
| Balance sheet | Cash and cash equivalents | 12,988 |
| Balance sheet | Current assets | 215,646 |
| Balance sheet | Current liabilities | 324,462 |
| Balance sheet | Equity | 402,978 |
| Balance sheet | Share capital at nominal value | 15,940 |
| Balance sheet | Non-current assets | 757,965 |
| Balance sheet | Non-current liabilities | 246,171 |
| Balance sheet | Retained earnings (loss) from previous periods | 350,004 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,994 |
| Income statement scheme 1 | Labour costs | -273,684 |
| Income statement scheme 1 | Revenue | 2,050,344 |
| Income statement scheme 1 | Annual period profit / loss | 10,154 |
| Income statement scheme 1 | Operating profit (loss) | 21,582 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,154 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 350,004 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 350,004 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -273,684 |
Linked company
Company: Rooleks Transport OÜ