Financial Statements · Financial Reporting
Osaühing DISKO TRANS
Official identifier 10642018Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 82,456 |
| Balance sheet | Cash and cash equivalents | 6,893 |
| Balance sheet | Current assets | 68,389 |
| Balance sheet | Current liabilities | 52,531 |
| Balance sheet | Equity | 29,925 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 14,067 |
| Balance sheet | Retained earnings (loss) from previous periods | 46,235 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,034 |
| Income statement scheme 1 | Labour costs | -62,571 |
| Income statement scheme 1 | Revenue | 480,319 |
| Income statement scheme 1 | Annual period profit / loss | -19,122 |
| Income statement scheme 1 | Operating profit (loss) | -18,598 |
| Income statement scheme 1 | Profit (loss) before income tax | -19,122 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 46,235 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 62,571 |
Linked company
Company: Osaühing DISKO TRANS