Financial Statements · Financial Reporting
U&P TRANS OÜ
Official identifier 10804293Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 804,348 |
| Balance sheet | Cash and cash equivalents | 41,148 |
| Balance sheet | Current assets | 193,243 |
| Balance sheet | Current liabilities | 194,252 |
| Balance sheet | Equity | 397,362 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 611,105 |
| Balance sheet | Non-current liabilities | 212,734 |
| Balance sheet | Retained earnings (loss) from previous periods | 130,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,505 |
| Income statement scheme 1 | Labour costs | -128,156 |
| Income statement scheme 1 | Revenue | 1,111,532 |
| Income statement scheme 1 | Annual period profit / loss | 253,641 |
| Income statement scheme 1 | Operating profit (loss) | 266,084 |
| Income statement scheme 1 | Profit (loss) before income tax | 253,641 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 130,939 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 130,939 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -128,156 |
Linked company
Company: U&P TRANS OÜ