Financial Statements · Financial Reporting
Osaühing Baltic Trailer Rental
Official identifier 10880968Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,693,712 |
| Balance sheet | Cash and cash equivalents | 145,215 |
| Balance sheet | Current assets | 1,463,624 |
| Balance sheet | Current liabilities | 1,399,716 |
| Balance sheet | Equity | 3,255,669 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 5,230,088 |
| Balance sheet | Non-current liabilities | 2,038,327 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,885,268 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,030,444 |
| Income statement scheme 1 | Labour costs | -116,052 |
| Income statement scheme 1 | Revenue | 2,530,250 |
| Income statement scheme 1 | Annual period profit / loss | 367,589 |
| Income statement scheme 1 | Operating profit (loss) | 460,348 |
| Income statement scheme 1 | Profit (loss) before income tax | 367,589 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,885,268 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -116,052 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,030,444 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 460,348 |
Linked company
Company: Osaühing Baltic Trailer Rental