Financial Statements · Financial Reporting
Kim Johansen Transport osaühing
Official identifier 10818405Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,283,437 |
| Balance sheet | Cash and cash equivalents | 82,544 |
| Balance sheet | Current assets | 1,283,437 |
| Balance sheet | Current liabilities | 722,614 |
| Balance sheet | Equity | 560,823 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 215,662 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -554 |
| Income statement scheme 1 | Labour costs | -4,314,852 |
| Income statement scheme 1 | Revenue | 9,317,562 |
| Income statement scheme 1 | Annual period profit / loss | 85,680 |
| Income statement scheme 1 | Operating profit (loss) | 112,311 |
| Income statement scheme 1 | Profit (loss) before income tax | 127,831 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 215,662 |
| Note: Labour costs | Employees | 164 |
| Note: Labour costs | Labour costs | -4,314,852 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 554 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 112,311 |
Linked company
Company: Kim Johansen Transport osaühing