Financial Statements · Financial Reporting
Balt Trans Service OÜ
Official identifier 10713103Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 369,940 |
| Balance sheet | Cash and cash equivalents | 46,100 |
| Balance sheet | Current assets | 53,015 |
| Balance sheet | Current liabilities | 2,001 |
| Balance sheet | Equity | 367,939 |
| Balance sheet | Share capital at nominal value | 3,196 |
| Balance sheet | Non-current assets | 316,925 |
| Balance sheet | Retained earnings (loss) from previous periods | 401,967 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,409 |
| Income statement scheme 1 | Labour costs | -21,259 |
| Income statement scheme 1 | Revenue | 5,880 |
| Income statement scheme 1 | Annual period profit / loss | -37,543 |
| Income statement scheme 1 | Operating profit (loss) | -42,329 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,879 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 401,967 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 401,967 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -21,259 |
Linked company
Company: Balt Trans Service OÜ