Financial Statements · Financial Reporting
Groupage Cargo Service OÜ
Official identifier 11246247Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 253,000 |
| Balance sheet | Cash and cash equivalents | 39,554 |
| Balance sheet | Current assets | 97,644 |
| Balance sheet | Current liabilities | 105,547 |
| Balance sheet | Equity | 82,953 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 155,356 |
| Balance sheet | Non-current liabilities | 64,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 43,768 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,064 |
| Income statement scheme 1 | Labour costs | -90,491 |
| Income statement scheme 1 | Revenue | 662,860 |
| Income statement scheme 1 | Annual period profit / loss | 36,374 |
| Income statement scheme 1 | Operating profit (loss) | 53,116 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,109 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 43,768 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 90,491 |
Linked company
Company: Groupage Cargo Service OÜ