Financial Statements · Financial Reporting
Osaühing I.D.TransExpress
Official identifier 11345280Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 221,589 |
| Balance sheet | Cash and cash equivalents | 43,527 |
| Balance sheet | Current assets | 86,981 |
| Balance sheet | Current liabilities | 20,709 |
| Balance sheet | Equity | 183,101 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 134,608 |
| Balance sheet | Non-current liabilities | 17,779 |
| Balance sheet | Retained earnings (loss) from previous periods | 155,414 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,200 |
| Income statement scheme 1 | Labour costs | -50,877 |
| Income statement scheme 1 | Revenue | 316,572 |
| Income statement scheme 1 | Annual period profit / loss | 24,875 |
| Income statement scheme 1 | Operating profit (loss) | 25,454 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,875 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 155,414 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 50,877 |
Linked company
Company: Osaühing I.D.TransExpress