Financial Statements · Financial Reporting
OÜ AMITRANS
Official identifier 10985847Record 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 265,306 |
| Balance sheet | Cash and cash equivalents | 101,893 |
| Balance sheet | Current assets | 114,851 |
| Balance sheet | Current liabilities | 28,898 |
| Balance sheet | Equity | 208,621 |
| Balance sheet | Share capital at nominal value | 2,800 |
| Balance sheet | Non-current assets | 150,455 |
| Balance sheet | Non-current liabilities | 27,787 |
| Balance sheet | Retained earnings (loss) from previous periods | 138,541 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,400 |
| Income statement scheme 1 | Labour costs | -13,112 |
| Income statement scheme 1 | Revenue | 172,152 |
| Income statement scheme 1 | Annual period profit / loss | 67,000 |
| Income statement scheme 1 | Operating profit (loss) | 66,992 |
| Income statement scheme 1 | Profit (loss) before income tax | 67,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 138,541 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,112 |
Linked company
Company: OÜ AMITRANS