Financial Statements · Financial Reporting
Osaühing ASPAR-TRANS
Official identifier 10090576Record 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
- 4 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,278,296 |
| Balance sheet | Cash and cash equivalents | 175,508 |
| Balance sheet | Current assets | 496,807 |
| Balance sheet | Current liabilities | 299,137 |
| Balance sheet | Equity | 751,214 |
| Balance sheet | Share capital at nominal value | 8,760 |
| Balance sheet | Non-current assets | 781,489 |
| Balance sheet | Non-current liabilities | 227,945 |
| Balance sheet | Retained earnings (loss) from previous periods | 706,252 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -208,584 |
| Income statement scheme 1 | Labour costs | -390,101 |
| Income statement scheme 1 | Revenue | 1,685,930 |
| Income statement scheme 1 | Annual period profit / loss | 27,446 |
| Income statement scheme 1 | Operating profit (loss) | 34,949 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,446 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 706,252 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 390,101 |
Linked company
Company: Osaühing ASPAR-TRANS