Financial Statements · Financial Reporting
Osaühing ScanBalt Trucks
Official identifier 10793390Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,244,756 |
| Balance sheet | Cash and cash equivalents | 1,608,611 |
| Balance sheet | Current assets | 4,497,420 |
| Balance sheet | Current liabilities | 528,639 |
| Balance sheet | Equity | 4,655,386 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 747,336 |
| Balance sheet | Non-current liabilities | 60,731 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,428,486 |
| Income statement scheme 2 | Revenue | 8,503,829 |
| Income statement scheme 2 | Annual period profit / loss | 224,088 |
| Income statement scheme 2 | Operating profit (loss) | 207,351 |
| Income statement scheme 2 | Profit (loss) before income tax | 241,609 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,428,486 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,428,486 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 199,694 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 62,396 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 207,351 |
Linked company
Company: Osaühing ScanBalt Trucks