Financial Statements · Financial Reporting
Kim Johansen Transport osaühing
Official identifier 10818405Record 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
- 28 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,584,029 |
| Balance sheet | Cash and cash equivalents | 76,416 |
| Balance sheet | Current assets | 1,568,519 |
| Balance sheet | Current liabilities | 867,574 |
| Balance sheet | Equity | 705,822 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 15,510 |
| Balance sheet | Non-current liabilities | 10,633 |
| Balance sheet | Retained earnings (loss) from previous periods | 446,983 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,237 |
| Income statement scheme 1 | Labour costs | -5,533,524 |
| Income statement scheme 1 | Revenue | 10,631,179 |
| Income statement scheme 1 | Annual period profit / loss | -642 |
| Income statement scheme 1 | Operating profit (loss) | 80,347 |
| Income statement scheme 1 | Profit (loss) before income tax | 99,358 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 446,983 |
| Note: Labour costs | Employees | 224 |
| Note: Labour costs | Labour costs | -5,533,524 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,237 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 80,347 |
Linked company
Company: Kim Johansen Transport osaühing