Financial Statements · Financial Reporting
Kim Johansen Transport osaühing
Official identifier 10818405Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 25 Mar 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,105,967 |
| Balance sheet | Cash and cash equivalents | 80,327 |
| Balance sheet | Current assets | 1,105,967 |
| Balance sheet | Current liabilities | 678,911 |
| Balance sheet | Equity | 427,056 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Retained earnings (loss) from previous periods | 227,358 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -2,865,326 |
| Income statement scheme 1 | Revenue | 6,300,352 |
| Income statement scheme 1 | Annual period profit / loss | -59,783 |
| Income statement scheme 1 | Operating profit (loss) | -14,788 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,832 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 227,358 |
| Note: Labour costs | Employees | 81 |
| Note: Labour costs | Labour costs | -2,865,326 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -14,788 |
Linked company
Company: Kim Johansen Transport osaühing