Financial Statements · Financial Reporting
U&P TRANS OÜ
Official identifier 10804293Record 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
- 24 Jan 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 262,068 |
| Balance sheet | Cash and cash equivalents | 10,359 |
| Balance sheet | Current assets | 83,039 |
| Balance sheet | Current liabilities | 107,358 |
| Balance sheet | Equity | 78,614 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 179,029 |
| Balance sheet | Non-current liabilities | 76,096 |
| Balance sheet | Retained earnings (loss) from previous periods | 53,002 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,817 |
| Income statement scheme 1 | Labour costs | -67,702 |
| Income statement scheme 1 | Revenue | 268,721 |
| Income statement scheme 1 | Annual period profit / loss | 12,830 |
| Income statement scheme 1 | Operating profit (loss) | 13,736 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,830 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 53,002 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 53,002 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -67,702 |
Linked company
Company: U&P TRANS OÜ