Financial Statements · Financial Reporting
Groupage Cargo Service OÜ
Official identifier 11246247Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 380,863 |
| Balance sheet | Cash and cash equivalents | 87,932 |
| Balance sheet | Current assets | 289,730 |
| Balance sheet | Current liabilities | 134,239 |
| Balance sheet | Equity | 246,624 |
| Balance sheet | Share capital at nominal value | 2,555 |
| Balance sheet | Non-current assets | 91,133 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,610 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,580 |
| Income statement scheme 1 | Labour costs | -114,849 |
| Income statement scheme 1 | Revenue | 1,674,700 |
| Income statement scheme 1 | Annual period profit / loss | 230,203 |
| Income statement scheme 1 | Operating profit (loss) | 248,154 |
| Income statement scheme 1 | Profit (loss) before income tax | 248,154 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,610 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 114,879 |
Linked company
Company: Groupage Cargo Service OÜ