Financial Statements · Financial Reporting
Rooleks Transport OÜ
Official identifier 14160813Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 17 Mar 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,957,727 |
| Balance sheet | Cash and cash equivalents | 44,015 |
| Balance sheet | Current assets | 325,034 |
| Balance sheet | Current liabilities | 428,732 |
| Balance sheet | Equity | 732,408 |
| Balance sheet | Share capital at nominal value | 15,940 |
| Balance sheet | Non-current assets | 1,632,693 |
| Balance sheet | Non-current liabilities | 796,587 |
| Balance sheet | Retained earnings (loss) from previous periods | 514,131 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -165,479 |
| Income statement scheme 1 | Labour costs | -357,284 |
| Income statement scheme 1 | Revenue | 2,754,623 |
| Income statement scheme 1 | Annual period profit / loss | 175,457 |
| Income statement scheme 1 | Operating profit (loss) | 247,254 |
| Income statement scheme 1 | Profit (loss) before income tax | 182,801 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 514,131 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 357,284 |
Linked company
Company: Rooleks Transport OÜ