Financial Statements · Financial Reporting
TruckParts Eesti Osaühing
Official identifier 10812383Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,302,634 |
| Balance sheet | Cash and cash equivalents | 5,977 |
| Balance sheet | Current assets | 1,399,910 |
| Balance sheet | Current liabilities | 1,743,676 |
| Balance sheet | Equity | 2,466,144 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 3,902,724 |
| Balance sheet | Non-current liabilities | 1,092,814 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,689,193 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -204,512 |
| Income statement scheme 1 | Labour costs | -1,547,124 |
| Income statement scheme 1 | Revenue | 5,892,845 |
| Income statement scheme 1 | Annual period profit / loss | 748,830 |
| Income statement scheme 1 | Operating profit (loss) | 883,564 |
| Income statement scheme 1 | Profit (loss) before income tax | 798,830 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,689,193 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,547,124 |
Linked company
Company: TruckParts Eesti Osaühing