Financial Statements · Financial Reporting
Osaühing DISKO TRANS
Official identifier 10642018Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 175,968 |
| Balance sheet | Cash and cash equivalents | 36,562 |
| Balance sheet | Current assets | 80,399 |
| Balance sheet | Current liabilities | 46,772 |
| Balance sheet | Equity | 84,037 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 95,569 |
| Balance sheet | Non-current liabilities | 45,159 |
| Balance sheet | Retained earnings (loss) from previous periods | 99,653 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,968 |
| Income statement scheme 1 | Labour costs | -53,302 |
| Income statement scheme 1 | Revenue | 404,170 |
| Income statement scheme 1 | Annual period profit / loss | -18,428 |
| Income statement scheme 1 | Operating profit (loss) | -15,518 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,428 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 99,653 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 53,302 |
Linked company
Company: Osaühing DISKO TRANS