Financial Statements · Financial Reporting
Balt Trans Service OÜ
Official identifier 10713103Record 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
- 19 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 418,565 |
| Balance sheet | Cash and cash equivalents | 71,101 |
| Balance sheet | Current assets | 75,593 |
| Balance sheet | Current liabilities | 2,861 |
| Balance sheet | Equity | 415,704 |
| Balance sheet | Share capital at nominal value | 3,196 |
| Balance sheet | Non-current assets | 342,972 |
| Balance sheet | Retained earnings (loss) from previous periods | 474,247 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,768 |
| Income statement scheme 1 | Labour costs | -30,710 |
| Income statement scheme 1 | Revenue | 145,599 |
| Income statement scheme 1 | Annual period profit / loss | -62,058 |
| Income statement scheme 1 | Operating profit (loss) | -57,705 |
| Income statement scheme 1 | Profit (loss) before income tax | -56,459 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 474,247 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 474,247 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -30,710 |
Linked company
Company: Balt Trans Service OÜ