Financial Statements · Financial Reporting
Osaühing ASPAR-TRANS
Official identifier 10090576Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,072,406 |
| Balance sheet | Cash and cash equivalents | 101,866 |
| Balance sheet | Current assets | 256,256 |
| Balance sheet | Current liabilities | 271,349 |
| Balance sheet | Equity | 655,217 |
| Balance sheet | Share capital at nominal value | 8,760 |
| Balance sheet | Non-current assets | 816,150 |
| Balance sheet | Non-current liabilities | 145,840 |
| Balance sheet | Retained earnings (loss) from previous periods | 701,894 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -230,859 |
| Income statement scheme 1 | Labour costs | -421,263 |
| Income statement scheme 1 | Revenue | 1,714,354 |
| Income statement scheme 1 | Annual period profit / loss | -64,193 |
| Income statement scheme 1 | Operating profit (loss) | -58,437 |
| Income statement scheme 1 | Profit (loss) before income tax | -64,193 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 701,894 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 421,263 |
Linked company
Company: Osaühing ASPAR-TRANS