Financial Statements · Financial Reporting
Ball Transport OÜ
Official identifier 10956219Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,378,324 |
| Balance sheet | Cash and cash equivalents | 452,549 |
| Balance sheet | Current assets | 1,313,954 |
| Balance sheet | Current liabilities | 982,502 |
| Balance sheet | Equity | 357,079 |
| Balance sheet | Share capital at nominal value | 10,224 |
| Balance sheet | Non-current assets | 64,370 |
| Balance sheet | Non-current liabilities | 38,743 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,506 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,425 |
| Income statement scheme 1 | Labour costs | -499,552 |
| Income statement scheme 1 | Revenue | 7,518,756 |
| Income statement scheme 1 | Annual period profit / loss | 343,349 |
| Income statement scheme 1 | Operating profit (loss) | 433,998 |
| Income statement scheme 1 | Profit (loss) before income tax | 432,627 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,506 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,506 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 499,552 |
Linked company
Company: Ball Transport OÜ