Financial Statements · Financial Reporting
Osaühing Maatrans
Official identifier 11303382Record date 31 Dec 2023
EstoniaReport
- 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 327,938 |
| Balance sheet | Cash and cash equivalents | 19,719 |
| Balance sheet | Current assets | 220,478 |
| Balance sheet | Current liabilities | 111,063 |
| Balance sheet | Equity | 216,875 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 107,460 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 99,866 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,796 |
| Income statement scheme 1 | Labour costs | -302,596 |
| Income statement scheme 1 | Revenue | 951,045 |
| Income statement scheme 1 | Annual period profit / loss | 114,197 |
| Income statement scheme 1 | Operating profit (loss) | 146,224 |
| Income statement scheme 1 | Profit (loss) before income tax | 145,977 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 99,866 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 302,596 |
Linked company
Company: Osaühing Maatrans