Financial Statements · Financial Reporting
Erste Transport OÜ
Official identifier 10009213Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,772,926 |
| Balance sheet | Cash and cash equivalents | 14,522 |
| Balance sheet | Current assets | 187,429 |
| Balance sheet | Current liabilities | 440,702 |
| Balance sheet | Equity | 2,201,457 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,585,497 |
| Balance sheet | Non-current liabilities | 130,767 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,697,746 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -733,343 |
| Income statement scheme 1 | Labour costs | -48,963 |
| Income statement scheme 1 | Revenue | 1,960,155 |
| Income statement scheme 1 | Annual period profit / loss | 500,899 |
| Income statement scheme 1 | Operating profit (loss) | 525,733 |
| Income statement scheme 1 | Profit (loss) before income tax | 500,899 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,697,746 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 48,963 |
Linked company
Company: Erste Transport OÜ