Financial Statements · Financial Reporting
Rozert OÜ
Official identifier 14321133Record date 31 Dec 2023
Report
- 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
- 8 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,913,461 |
| Balance sheet | Cash and cash equivalents | 3,535 |
| Balance sheet | Current assets | 2,768,036 |
| Balance sheet | Current liabilities | 361,801 |
| Balance sheet | Equity | 2,551,660 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 145,425 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,275,424 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,138 |
| Income statement scheme 1 | Labour costs | -1,548,138 |
| Income statement scheme 1 | Revenue | 3,955,572 |
| Income statement scheme 1 | Annual period profit / loss | 1,273,736 |
| Income statement scheme 1 | Operating profit (loss) | 1,258,035 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,305,505 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,275,424 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,548,139 |
Linked company
Company: Rozert OÜ