Financial Statements · Financial Reporting
ALLIK-TRANS osaühing
Official identifier 10794656Record 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
- 16 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,200,077 |
| Balance sheet | Cash and cash equivalents | 328,434 |
| Balance sheet | Current assets | 583,489 |
| Balance sheet | Current liabilities | 80,239 |
| Balance sheet | Equity | 1,118,431 |
| Balance sheet | Share capital at nominal value | 9,586 |
| Balance sheet | Non-current assets | 616,588 |
| Balance sheet | Non-current liabilities | 1,407 |
| Balance sheet | Retained earnings (loss) from previous periods | 823,965 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,377 |
| Income statement scheme 1 | Labour costs | -214,763 |
| Income statement scheme 1 | Revenue | 1,596,083 |
| Income statement scheme 1 | Annual period profit / loss | 283,921 |
| Income statement scheme 1 | Operating profit (loss) | 299,856 |
| Income statement scheme 1 | Profit (loss) before income tax | 299,764 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 823,965 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 823,965 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 214,763 |
Linked company
Company: ALLIK-TRANS osaühing