Financial Statements · Financial Reporting
osaühing Rollmer
Official identifier 10472562Record date 31 Dec 2021
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,353,413 |
| Balance sheet | Cash and cash equivalents | 882,417 |
| Balance sheet | Current assets | 2,336,096 |
| Balance sheet | Current liabilities | 53,907 |
| Balance sheet | Equity | 2,299,506 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 17,317 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,004,559 |
| Income statement scheme 2 | Revenue | 1,259,276 |
| Income statement scheme 2 | Annual period profit / loss | 292,135 |
| Income statement scheme 2 | Operating profit (loss) | 301,049 |
| Income statement scheme 2 | Profit (loss) before income tax | 302,003 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,004,559 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 160,933 |
Linked company
Company: osaühing Rollmer