Financial Statements · Financial Reporting
Elme Trans OÜ
Official identifier 10774731Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,142,571 |
| Unconsolidated bilanss | Assets | 11,052,012 |
| Unconsolidated bilanss | Cash and cash equivalents | 4,562,152 |
| Unconsolidated bilanss | Current assets | 5,899,911 |
| Unconsolidated bilanss | Current liabilities | 2,790,810 |
| Unconsolidated bilanss | Equity | 6,915,427 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 5,152,101 |
| Unconsolidated bilanss | Non-current liabilities | 1,345,775 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,377,477 |
| Unconsolidated income statement (scheme 2) | Revenue | 9,737,504 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 535,138 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 563,412 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 535,138 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 925,025 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 563,412 |
| Consolidated bilanss | Assets | 19,019,752 |
| Consolidated bilanss | Cash and cash equivalents | 4,952,443 |
| Consolidated bilanss | Current assets | 7,420,109 |
| Consolidated bilanss | Current liabilities | 5,747,993 |
| Consolidated bilanss | Equity | 8,311,440 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 11,599,643 |
| Consolidated bilanss | Non-current liabilities | 4,960,319 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,142,571 |
| Consolidated income statement scheme 2 | Revenue | 23,301,356 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 845,062 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 869,256 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,043,189 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,764,620 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,043,189 |
| Note: Labour costs | Employees | 375 |
| Note: Labour costs | Labour costs | 6,676,400 |
Linked company
Company: Elme Trans OÜ