Financial Statements · Financial Reporting
Osaühing Maatrans
Official identifier 11303382Record 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
- 11 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 354,906 |
| Balance sheet | Cash and cash equivalents | 102,329 |
| Balance sheet | Current assets | 220,650 |
| Balance sheet | Current liabilities | 114,933 |
| Balance sheet | Equity | 232,678 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 134,256 |
| Balance sheet | Non-current liabilities | 7,295 |
| Balance sheet | Retained earnings (loss) from previous periods | 62,463 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,124 |
| Income statement scheme 1 | Labour costs | -241,885 |
| Income statement scheme 1 | Revenue | 974,265 |
| Income statement scheme 1 | Annual period profit / loss | 167,403 |
| Income statement scheme 1 | Operating profit (loss) | 167,827 |
| Income statement scheme 1 | Profit (loss) before income tax | 167,403 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 62,463 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 241,885 |
Linked company
Company: Osaühing Maatrans