Financial Statements · Financial Reporting
Osaühing Transmark
Official identifier 11303927Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,134,759 |
| Balance sheet | Cash and cash equivalents | 69,197 |
| Balance sheet | Current assets | 973,287 |
| Balance sheet | Current liabilities | 1,469,059 |
| Balance sheet | Equity | 1,429,190 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,161,472 |
| Balance sheet | Non-current liabilities | 1,236,510 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,177,155 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -279,269 |
| Income statement scheme 1 | Labour costs | -1,811,956 |
| Income statement scheme 1 | Revenue | 7,625,578 |
| Income statement scheme 1 | Annual period profit / loss | 249,223 |
| Income statement scheme 1 | Operating profit (loss) | 291,815 |
| Income statement scheme 1 | Profit (loss) before income tax | 249,223 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,177,155 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,177,155 |
| Note: Labour costs | Employees | 106 |
| Note: Labour costs | Labour costs | 1,811,956 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 279,269 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 291,815 |
Linked company
Company: Osaühing Transmark