Annual Reports · Financial Reporting
Osaühing ASPAR-TRANS
Official identifier 10090576Record date 31 Dec 2023
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Aug 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,068,141 |
| Balance sheet | Cash and cash equivalents | 72,888 |
| Balance sheet | Current assets | 267,802 |
| Balance sheet | Current liabilities | 257,244 |
| Balance sheet | Equity | 659,619 |
| Balance sheet | Share capital at nominal value | 8,760 |
| Balance sheet | Non-current assets | 800,339 |
| Balance sheet | Non-current liabilities | 151,278 |
| Balance sheet | Retained earnings (loss) from previous periods | 767,146 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -205,660 |
| Income statement scheme 1 | Labour costs | -332,581 |
| Income statement scheme 1 | Revenue | 1,286,406 |
| Income statement scheme 1 | Annual period profit / loss | -125,043 |
| Income statement scheme 1 | Operating profit (loss) | -103,212 |
| Income statement scheme 1 | Profit (loss) before income tax | -125,043 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 767,146 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 332,581 |
Linked company
Company: Osaühing ASPAR-TRANS