Financial Statements · Financial Reporting
Osaühing ScanBalt Trucks
Official identifier 10793390Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Sep 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,930,715 |
| Balance sheet | Cash and cash equivalents | 1,360,984 |
| Balance sheet | Current assets | 4,163,010 |
| Balance sheet | Current liabilities | 381,066 |
| Balance sheet | Equity | 4,491,298 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 767,705 |
| Balance sheet | Non-current liabilities | 58,351 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,164,020 |
| Income statement scheme 2 | Revenue | 10,706,675 |
| Income statement scheme 2 | Annual period profit / loss | 324,466 |
| Income statement scheme 2 | Operating profit (loss) | 321,693 |
| Income statement scheme 2 | Profit (loss) before income tax | 324,466 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,164,020 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,164,020 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 125,462 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,859 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 321,693 |
Linked company
Company: Osaühing ScanBalt Trucks