Financial Statements · Financial Reporting
Rooleks Transport OÜ
Official identifier 14160813Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,535,153 |
| Balance sheet | Cash and cash equivalents | 8,560 |
| Balance sheet | Current assets | 329,745 |
| Balance sheet | Current liabilities | 451,803 |
| Balance sheet | Equity | 588,027 |
| Balance sheet | Share capital at nominal value | 15,940 |
| Balance sheet | Non-current assets | 1,205,408 |
| Balance sheet | Non-current liabilities | 495,323 |
| Balance sheet | Retained earnings (loss) from previous periods | 357,288 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,562 |
| Income statement scheme 1 | Labour costs | -313,915 |
| Income statement scheme 1 | Revenue | 2,512,882 |
| Income statement scheme 1 | Annual period profit / loss | 187,919 |
| Income statement scheme 1 | Operating profit (loss) | 217,356 |
| Income statement scheme 1 | Profit (loss) before income tax | 188,637 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 357,288 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 313,915 |
Linked company
Company: Rooleks Transport OÜ