Financial Statements · Financial Reporting
Osaühing Kalviker Transport
Official identifier 11348901Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,347,771 |
| Balance sheet | Cash and cash equivalents | 173,726 |
| Balance sheet | Current assets | 363,384 |
| Balance sheet | Current liabilities | 13,304 |
| Balance sheet | Equity | 895,525 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 984,387 |
| Balance sheet | Non-current liabilities | 438,942 |
| Balance sheet | Retained earnings (loss) from previous periods | 812,304 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -175,350 |
| Income statement scheme 1 | Labour costs | -95,631 |
| Income statement scheme 1 | Revenue | 865,081 |
| Income statement scheme 1 | Annual period profit / loss | 66,861 |
| Income statement scheme 1 | Operating profit (loss) | 76,502 |
| Income statement scheme 1 | Profit (loss) before income tax | 66,861 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 812,304 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 95,631 |
Linked company
Company: Osaühing Kalviker Transport