Financial Statements · Financial Reporting
Osaühing ASPAR-TRANS
Official identifier 10090576Record 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
- 17 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,411,263 |
| Balance sheet | Cash and cash equivalents | 224,541 |
| Balance sheet | Current assets | 540,606 |
| Balance sheet | Current liabilities | 331,738 |
| Balance sheet | Equity | 819,163 |
| Balance sheet | Share capital at nominal value | 8,760 |
| Balance sheet | Non-current assets | 870,657 |
| Balance sheet | Non-current liabilities | 260,362 |
| Balance sheet | Retained earnings (loss) from previous periods | 733,698 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -179,684 |
| Income statement scheme 1 | Labour costs | -370,644 |
| Income statement scheme 1 | Revenue | 1,626,660 |
| Income statement scheme 1 | Annual period profit / loss | 67,949 |
| Income statement scheme 1 | Operating profit (loss) | 85,212 |
| Income statement scheme 1 | Profit (loss) before income tax | 67,949 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 733,698 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 370,644 |
Linked company
Company: Osaühing ASPAR-TRANS