Financial Statements · Financial Reporting
Kim Johansen Transport osaühing
Official identifier 10818405Record 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
- 19 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,309,361 |
| Balance sheet | Cash and cash equivalents | 152,742 |
| Balance sheet | Current assets | 1,309,361 |
| Balance sheet | Current liabilities | 540,347 |
| Balance sheet | Equity | 769,014 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Retained earnings (loss) from previous periods | 301,342 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -3,764,443 |
| Income statement scheme 1 | Revenue | 8,644,227 |
| Income statement scheme 1 | Annual period profit / loss | 208,191 |
| Income statement scheme 1 | Operating profit (loss) | 206,058 |
| Income statement scheme 1 | Profit (loss) before income tax | 208,191 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 301,342 |
| Note: Labour costs | Employees | 130 |
| Note: Labour costs | Labour costs | -3,764,443 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 206,058 |
Linked company
Company: Kim Johansen Transport osaühing