Financial Statements · Financial Reporting
Elme Trans OÜ
Official identifier 10774731Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,440,632 |
| Unconsolidated bilanss | Assets | 9,027,369 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,005,534 |
| Unconsolidated bilanss | Current assets | 3,327,260 |
| Unconsolidated bilanss | Current liabilities | 1,833,335 |
| Unconsolidated bilanss | Equity | 5,250,528 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 5,700,109 |
| Unconsolidated bilanss | Non-current liabilities | 1,943,506 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,768,072 |
| Unconsolidated income statement (scheme 2) | Revenue | 9,624,189 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 479,644 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 164,470 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 479,644 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,050,389 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 164,470 |
| Consolidated bilanss | Assets | 14,642,750 |
| Consolidated bilanss | Cash and cash equivalents | 2,187,160 |
| Consolidated bilanss | Current assets | 4,438,056 |
| Consolidated bilanss | Current liabilities | 3,841,044 |
| Consolidated bilanss | Equity | 6,566,748 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 10,204,694 |
| Consolidated bilanss | Non-current liabilities | 4,234,958 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,440,632 |
| Consolidated income statement scheme 2 | Revenue | 20,518,350 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 544,576 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 554,848 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 634,539 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,307,646 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 634,539 |
| Note: Labour costs | Employees | 325 |
| Note: Labour costs | Labour costs | 5,707,004 |
Linked company
Company: Elme Trans OÜ