Financial Statements · Financial Reporting
osaühing AHEL Transport
Official identifier 10083151Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 254,229 |
| Balance sheet | Cash and cash equivalents | 4,341 |
| Balance sheet | Current assets | 68,822 |
| Balance sheet | Current liabilities | 64,265 |
| Balance sheet | Equity | 111,295 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 185,407 |
| Balance sheet | Non-current liabilities | 78,669 |
| Balance sheet | Retained earnings (loss) from previous periods | 98,210 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,531 |
| Income statement scheme 1 | Labour costs | -73,339 |
| Income statement scheme 1 | Revenue | 480,429 |
| Income statement scheme 1 | Annual period profit / loss | 9,378 |
| Income statement scheme 1 | Operating profit (loss) | 11,919 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,378 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 98,210 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 72,900 |
Linked company
Company: osaühing AHEL Transport