Financial Statements · Financial Reporting
Expert Trans OÜ
Official identifier 11328844Record date 31 Dec 2022
Report
- 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 466,360 |
| Balance sheet | Cash and cash equivalents | 38,500 |
| Balance sheet | Current assets | 121,104 |
| Balance sheet | Current liabilities | 58,713 |
| Balance sheet | Equity | 353,724 |
| Balance sheet | Share capital at nominal value | 7,669 |
| Balance sheet | Non-current assets | 345,256 |
| Balance sheet | Non-current liabilities | 53,923 |
| Balance sheet | Retained earnings (loss) from previous periods | 261,419 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,751 |
| Income statement scheme 1 | Labour costs | -189,866 |
| Income statement scheme 1 | Revenue | 964,187 |
| Income statement scheme 1 | Annual period profit / loss | 57,967 |
| Income statement scheme 1 | Operating profit (loss) | 63,737 |
| Income statement scheme 1 | Profit (loss) before income tax | 59,467 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 261,419 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 189,867 |
Linked company
Company: Expert Trans OÜ