Financial Statements · Financial Reporting
Osaühing Kalviker Transport
Official identifier 11348901Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Apr 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,665,228 |
| Balance sheet | Cash and cash equivalents | 96,675 |
| Balance sheet | Current assets | 326,477 |
| Balance sheet | Current liabilities | 134,986 |
| Balance sheet | Equity | 917,705 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 1,338,751 |
| Balance sheet | Non-current liabilities | 612,537 |
| Balance sheet | Retained earnings (loss) from previous periods | 879,165 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -208,420 |
| Income statement scheme 1 | Labour costs | -85,843 |
| Income statement scheme 1 | Revenue | 818,929 |
| Income statement scheme 1 | Annual period profit / loss | 22,180 |
| Income statement scheme 1 | Operating profit (loss) | 36,286 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,180 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 879,165 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 85,843 |
Linked company
Company: Osaühing Kalviker Transport