Financial Statements · Financial Reporting
osaühing AHEL Transport
Official identifier 10083151Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 183,833 |
| Balance sheet | Cash and cash equivalents | 1,363 |
| Balance sheet | Current assets | 70,577 |
| Balance sheet | Current liabilities | 64,890 |
| Balance sheet | Equity | 101,916 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 113,256 |
| Balance sheet | Non-current liabilities | 17,027 |
| Balance sheet | Retained earnings (loss) from previous periods | 82,545 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,684 |
| Income statement scheme 1 | Labour costs | -66,551 |
| Income statement scheme 1 | Revenue | 431,875 |
| Income statement scheme 1 | Annual period profit / loss | 15,664 |
| Income statement scheme 1 | Operating profit (loss) | 17,304 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,664 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 82,545 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 66,551 |
Linked company
Company: osaühing AHEL Transport