Financial Statements · Financial Reporting
U&P TRANS OÜ
Official identifier 10804293Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 592,418 |
| Balance sheet | Cash and cash equivalents | 47,488 |
| Balance sheet | Current assets | 147,954 |
| Balance sheet | Current liabilities | 196,057 |
| Balance sheet | Equity | 143,721 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 444,464 |
| Balance sheet | Non-current liabilities | 252,640 |
| Balance sheet | Retained earnings (loss) from previous periods | 65,832 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,914 |
| Income statement scheme 1 | Labour costs | -103,404 |
| Income statement scheme 1 | Revenue | 585,541 |
| Income statement scheme 1 | Annual period profit / loss | 65,107 |
| Income statement scheme 1 | Operating profit (loss) | 75,324 |
| Income statement scheme 1 | Profit (loss) before income tax | 65,107 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 65,832 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 65,832 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -103,403 |
Linked company
Company: U&P TRANS OÜ