Financial Statements · Financial Reporting
Osaühing Transmark
Official identifier 11303927Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,932,826 |
| Balance sheet | Cash and cash equivalents | 272,175 |
| Balance sheet | Current assets | 1,271,257 |
| Balance sheet | Current liabilities | 1,565,138 |
| Balance sheet | Equity | 1,866,861 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,661,569 |
| Balance sheet | Non-current liabilities | 1,500,827 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,426,378 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -291,018 |
| Income statement scheme 1 | Labour costs | -1,967,678 |
| Income statement scheme 1 | Revenue | 9,126,991 |
| Income statement scheme 1 | Annual period profit / loss | 437,671 |
| Income statement scheme 1 | Operating profit (loss) | 532,198 |
| Income statement scheme 1 | Profit (loss) before income tax | 437,671 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,426,378 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,426,378 |
| Note: Labour costs | Employees | 110 |
| Note: Labour costs | Labour costs | 1,967,678 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 291,018 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 532,198 |
Linked company
Company: Osaühing Transmark