Financial Statements · Financial Reporting
Kim Johansen Transport osaühing
Official identifier 10818405Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 17 Mar 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,442,701 |
| Balance sheet | Cash and cash equivalents | 165,965 |
| Balance sheet | Current assets | 1,442,701 |
| Balance sheet | Current liabilities | 655,862 |
| Balance sheet | Equity | 786,839 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Retained earnings (loss) from previous periods | 389,276 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -3,196,947 |
| Income statement scheme 1 | Revenue | 8,231,534 |
| Income statement scheme 1 | Annual period profit / loss | 138,082 |
| Income statement scheme 1 | Operating profit (loss) | 161,395 |
| Income statement scheme 1 | Profit (loss) before income tax | 205,815 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 389,276 |
| Note: Labour costs | Employees | 93 |
| Note: Labour costs | Labour costs | -3,196,947 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 161,395 |
Linked company
Company: Kim Johansen Transport osaühing