Financial Statements · Financial Reporting
Erste Transport OÜ
Official identifier 10009213Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,924,297 |
| Balance sheet | Cash and cash equivalents | 172,909 |
| Balance sheet | Current assets | 410,012 |
| Balance sheet | Current liabilities | 820,355 |
| Balance sheet | Equity | 1,479,327 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,514,285 |
| Balance sheet | Non-current liabilities | 624,615 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,453,982 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -682,809 |
| Income statement scheme 1 | Labour costs | -43,868 |
| Income statement scheme 1 | Revenue | 2,021,453 |
| Income statement scheme 1 | Annual period profit / loss | 22,533 |
| Income statement scheme 1 | Operating profit (loss) | 49,568 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,533 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,453,982 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 43,868 |
Linked company
Company: Erste Transport OÜ