Financial Statements · Financial Reporting
Osaühing Baltic Trailer Rental
Official identifier 10880968Record 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
- 25 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,665,378 |
| Balance sheet | Cash and cash equivalents | 151,878 |
| Balance sheet | Current assets | 1,342,078 |
| Balance sheet | Current liabilities | 1,894,200 |
| Balance sheet | Equity | 2,888,080 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 5,323,300 |
| Balance sheet | Non-current liabilities | 1,883,098 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,746,406 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,350,650 |
| Income statement scheme 1 | Labour costs | -96,570 |
| Income statement scheme 1 | Revenue | 1,965,038 |
| Income statement scheme 1 | Annual period profit / loss | 138,862 |
| Income statement scheme 1 | Operating profit (loss) | 204,220 |
| Income statement scheme 1 | Profit (loss) before income tax | 149,365 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,746,406 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -96,570 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,350,650 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 204,220 |
Linked company
Company: Osaühing Baltic Trailer Rental