Financial Statements · Financial Reporting
Osaühing United Trans Service
Official identifier 10920233Record 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
- 20 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,413,817 |
| Balance sheet | Cash and cash equivalents | 4,302 |
| Balance sheet | Current assets | 2,213,391 |
| Balance sheet | Current liabilities | 1,516,234 |
| Balance sheet | Equity | 897,583 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 200,426 |
| Balance sheet | Retained earnings (loss) from previous periods | 671,290 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,438 |
| Income statement scheme 1 | Labour costs | -46,327 |
| Income statement scheme 1 | Revenue | 5,304,259 |
| Income statement scheme 1 | Annual period profit / loss | 223,481 |
| Income statement scheme 1 | Operating profit (loss) | 231,452 |
| Income statement scheme 1 | Profit (loss) before income tax | 223,481 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 671,290 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 46,327 |
Linked company
Company: Osaühing United Trans Service