Financial Statements · Financial Reporting
Osaühing BS Trans
Official identifier 11348798Record 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
- 12 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,022,785 |
| Balance sheet | Cash and cash equivalents | 377,305 |
| Balance sheet | Current assets | 434,636 |
| Balance sheet | Current liabilities | 50,672 |
| Balance sheet | Equity | 951,300 |
| Balance sheet | Share capital at nominal value | 2,558 |
| Balance sheet | Non-current assets | 588,149 |
| Balance sheet | Non-current liabilities | 20,813 |
| Balance sheet | Retained earnings (loss) from previous periods | 823,889 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,938 |
| Income statement scheme 1 | Labour costs | -339,403 |
| Income statement scheme 1 | Revenue | 621,866 |
| Income statement scheme 1 | Annual period profit / loss | 124,597 |
| Income statement scheme 1 | Operating profit (loss) | 125,332 |
| Income statement scheme 1 | Profit (loss) before income tax | 124,597 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 823,889 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 823,889 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 339,403 |
Linked company
Company: Osaühing BS Trans