Financial Statements · Financial Reporting
TruckParts Eesti Osaühing
Official identifier 10812383Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,220,613 |
| Balance sheet | Cash and cash equivalents | 7,529 |
| Balance sheet | Current assets | 1,696,666 |
| Balance sheet | Current liabilities | 885,369 |
| Balance sheet | Equity | 1,917,314 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,523,947 |
| Balance sheet | Non-current liabilities | 417,930 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,618,203 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -125,059 |
| Income statement scheme 1 | Labour costs | -1,088,609 |
| Income statement scheme 1 | Revenue | 4,274,900 |
| Income statement scheme 1 | Annual period profit / loss | 270,990 |
| Income statement scheme 1 | Operating profit (loss) | 310,680 |
| Income statement scheme 1 | Profit (loss) before income tax | 312,296 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,618,203 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 1,088,609 |
Linked company
Company: TruckParts Eesti Osaühing