Financial Statements · Financial Reporting
Rollen Eesti OÜ
Official identifier 10434604Record 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
- 21 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 436,473 |
| Balance sheet | Cash and cash equivalents | 40,569 |
| Balance sheet | Current assets | 220,289 |
| Balance sheet | Current liabilities | 88,334 |
| Balance sheet | Equity | 326,806 |
| Balance sheet | Share capital at nominal value | 3,642 |
| Balance sheet | Non-current assets | 216,184 |
| Balance sheet | Non-current liabilities | 21,333 |
| Balance sheet | Retained earnings (loss) from previous periods | 320,917 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,808 |
| Income statement scheme 1 | Labour costs | -122,927 |
| Income statement scheme 1 | Revenue | 457,822 |
| Income statement scheme 1 | Annual period profit / loss | 1,883 |
| Income statement scheme 1 | Operating profit (loss) | -1,852 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,883 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 320,917 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 122,927 |
Linked company
Company: Rollen Eesti OÜ