Financial Statements · Financial Reporting
U&P TRANS OÜ
Official identifier 10804293Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 May 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,250,150 |
| Balance sheet | Cash and cash equivalents | 3,328 |
| Balance sheet | Current assets | 108,973 |
| Balance sheet | Current liabilities | 212,053 |
| Balance sheet | Equity | 566,681 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 1,141,177 |
| Balance sheet | Non-current liabilities | 471,416 |
| Balance sheet | Retained earnings (loss) from previous periods | 424,125 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,460 |
| Income statement scheme 1 | Labour costs | -156,891 |
| Income statement scheme 1 | Revenue | 759,392 |
| Income statement scheme 1 | Annual period profit / loss | 129,774 |
| Income statement scheme 1 | Operating profit (loss) | 160,625 |
| Income statement scheme 1 | Profit (loss) before income tax | 129,774 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 424,125 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 424,125 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -156,891 |
Linked company
Company: U&P TRANS OÜ