Financial Statements · Financial Reporting
Erste Transport OÜ
Official identifier 10009213Record 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 | 3,120,223 |
| Balance sheet | Cash and cash equivalents | 317,284 |
| Balance sheet | Current assets | 550,877 |
| Balance sheet | Current liabilities | 846,255 |
| Balance sheet | Equity | 1,700,558 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,569,346 |
| Balance sheet | Non-current liabilities | 573,410 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,476,515 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -753,461 |
| Income statement scheme 1 | Labour costs | -45,860 |
| Income statement scheme 1 | Revenue | 1,720,495 |
| Income statement scheme 1 | Annual period profit / loss | 221,231 |
| Income statement scheme 1 | Operating profit (loss) | 249,030 |
| Income statement scheme 1 | Profit (loss) before income tax | 221,231 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,476,515 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 45,860 |
Linked company
Company: Erste Transport OÜ