Financial Statements · Financial Reporting
Spetsiaallogistika OÜ
Official identifier 10988314Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,365,011 |
| Balance sheet | Cash and cash equivalents | 35,083 |
| Balance sheet | Current assets | 398,768 |
| Balance sheet | Current liabilities | 316,665 |
| Balance sheet | Equity | 818,879 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 966,243 |
| Balance sheet | Non-current liabilities | 229,467 |
| Balance sheet | Retained earnings (loss) from previous periods | 814,042 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -170,743 |
| Income statement scheme 1 | Labour costs | -117,328 |
| Income statement scheme 1 | Revenue | 1,206,960 |
| Income statement scheme 1 | Annual period profit / loss | 2,025 |
| Income statement scheme 1 | Operating profit (loss) | 3,001 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,025 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 814,042 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 117,328 |
Linked company
Company: Spetsiaallogistika OÜ