Financial Statements · Financial Reporting
TruckParts Eesti Osaühing
Official identifier 10812383Record 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
- 14 Dec 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,245,256 |
| Balance sheet | Cash and cash equivalents | 24,865 |
| Balance sheet | Current assets | 926,495 |
| Balance sheet | Current liabilities | 703,283 |
| Balance sheet | Equity | 1,463,542 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,318,761 |
| Balance sheet | Non-current liabilities | 78,431 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,393,630 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,395 |
| Income statement scheme 1 | Labour costs | -575,327 |
| Income statement scheme 1 | Revenue | 1,951,809 |
| Income statement scheme 1 | Annual period profit / loss | 41,791 |
| Income statement scheme 1 | Operating profit (loss) | 90,999 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,300 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,393,630 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 575,327 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 54,395 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 90,999 |
Linked company
Company: TruckParts Eesti Osaühing