Financial Statements · Financial Reporting
Elme Trans OÜ
Official identifier 10774731Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,031,914 |
| Unconsolidated bilanss | Assets | 9,638,178 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,336,174 |
| Unconsolidated bilanss | Current assets | 4,401,271 |
| Unconsolidated bilanss | Current liabilities | 1,831,667 |
| Unconsolidated bilanss | Equity | 6,380,289 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 5,236,907 |
| Unconsolidated bilanss | Non-current liabilities | 1,426,222 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 5,247,716 |
| Unconsolidated income statement (scheme 2) | Revenue | 9,408,016 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,129,761 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 771,398 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,129,761 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 997,693 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 771,398 |
| Consolidated bilanss | Assets | 16,242,134 |
| Consolidated bilanss | Cash and cash equivalents | 3,661,378 |
| Consolidated bilanss | Current assets | 5,716,515 |
| Consolidated bilanss | Current liabilities | 4,382,688 |
| Consolidated bilanss | Equity | 7,304,758 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 10,525,619 |
| Consolidated bilanss | Non-current liabilities | 4,554,688 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,031,914 |
| Consolidated income statement scheme 2 | Revenue | 21,113,093 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,111,165 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,109,368 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,280,450 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,616,288 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,280,450 |
| Note: Labour costs | Employees | 366 |
| Note: Labour costs | Labour costs | 6,174,517 |
Linked company
Company: Elme Trans OÜ