Financial Statements · Financial Reporting
Osaühing ASPAR-TRANS
Official identifier 10090576Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 24 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,086,188 |
| Balance sheet | Cash and cash equivalents | 169,829 |
| Balance sheet | Current assets | 452,695 |
| Balance sheet | Current liabilities | 247,036 |
| Balance sheet | Equity | 723,769 |
| Balance sheet | Share capital at nominal value | 8,760 |
| Balance sheet | Non-current assets | 633,493 |
| Balance sheet | Non-current liabilities | 115,383 |
| Balance sheet | Retained earnings (loss) from previous periods | 637,700 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -203,864 |
| Income statement scheme 1 | Labour costs | -426,944 |
| Income statement scheme 1 | Revenue | 1,683,240 |
| Income statement scheme 1 | Annual period profit / loss | 68,553 |
| Income statement scheme 1 | Operating profit (loss) | 73,311 |
| Income statement scheme 1 | Profit (loss) before income tax | 68,553 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 637,700 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 426,944 |
Linked company
Company: Osaühing ASPAR-TRANS