Financial Statements · Financial Reporting
Osaühing ASPAR-TRANS
Official identifier 10090576Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 897,727 |
| Balance sheet | Cash and cash equivalents | 102,251 |
| Balance sheet | Current assets | 234,285 |
| Balance sheet | Current liabilities | 203,541 |
| Balance sheet | Equity | 649,422 |
| Balance sheet | Share capital at nominal value | 8,760 |
| Balance sheet | Non-current assets | 663,442 |
| Balance sheet | Non-current liabilities | 44,764 |
| Balance sheet | Retained earnings (loss) from previous periods | 642,108 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 642,108 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 642,108 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -110,458 |
| Income statement scheme 1 | Labour costs | -358,483 |
| Income statement scheme 1 | Revenue | 1,281,634 |
| Income statement scheme 1 | Annual period profit / loss | -10,202 |
| Income statement scheme 1 | Operating profit (loss) | 3,077 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,202 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 358,483 |
Linked company
Company: Osaühing ASPAR-TRANS