Financial Statements · Financial Reporting
Osaühing United Trans Service
Official identifier 10920233Record 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
- 22 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,457,281 |
| Balance sheet | Cash and cash equivalents | 118,474 |
| Balance sheet | Current assets | 1,014,471 |
| Balance sheet | Current liabilities | 1,409,022 |
| Balance sheet | Equity | 1,048,259 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,442,810 |
| Balance sheet | Retained earnings (loss) from previous periods | 894,771 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,097 |
| Income statement scheme 1 | Labour costs | -28,729 |
| Income statement scheme 1 | Revenue | 6,215,273 |
| Income statement scheme 1 | Annual period profit / loss | 150,676 |
| Income statement scheme 1 | Operating profit (loss) | 157,971 |
| Income statement scheme 1 | Profit (loss) before income tax | 150,676 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 894,771 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,729 |
Linked company
Company: Osaühing United Trans Service