Financial Statements · Financial Reporting
Osaühing DISKO TRANS
Official identifier 10642018Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 110,604 |
| Balance sheet | Cash and cash equivalents | 7,138 |
| Balance sheet | Current assets | 61,503 |
| Balance sheet | Current liabilities | 61,557 |
| Balance sheet | Equity | 49,047 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 49,101 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 81,225 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,468 |
| Income statement scheme 1 | Labour costs | -61,468 |
| Income statement scheme 1 | Revenue | 428,895 |
| Income statement scheme 1 | Annual period profit / loss | -34,990 |
| Income statement scheme 1 | Operating profit (loss) | -33,857 |
| Income statement scheme 1 | Profit (loss) before income tax | -34,990 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 81,225 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 61,468 |
Linked company
Company: Osaühing DISKO TRANS