Financial Statements · Financial Reporting
Osaühing Adraku Transport
Official identifier 10107414Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 68,065 |
| Balance sheet | Cash and cash equivalents | 5,334 |
| Balance sheet | Current assets | 12,962 |
| Balance sheet | Current liabilities | 23,671 |
| Balance sheet | Equity | 33,476 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 55,103 |
| Balance sheet | Non-current liabilities | 10,918 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,606 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,231 |
| Income statement scheme 1 | Labour costs | -26,171 |
| Income statement scheme 1 | Revenue | 85,682 |
| Income statement scheme 1 | Annual period profit / loss | 9,058 |
| Income statement scheme 1 | Operating profit (loss) | 11,480 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,058 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,606 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 26,171 |
Linked company
Company: Osaühing Adraku Transport