Financial Statements · Financial Reporting
Osaühing Kalviker Transport
Official identifier 11348901Record 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
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,891,586 |
| Balance sheet | Cash and cash equivalents | 268,608 |
| Balance sheet | Current assets | 520,082 |
| Balance sheet | Current liabilities | 136,320 |
| Balance sheet | Equity | 1,194,355 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 1,371,504 |
| Balance sheet | Non-current liabilities | 560,911 |
| Balance sheet | Retained earnings (loss) from previous periods | 901,345 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -213,368 |
| Income statement scheme 1 | Labour costs | -97,730 |
| Income statement scheme 1 | Revenue | 1,155,850 |
| Income statement scheme 1 | Annual period profit / loss | 276,650 |
| Income statement scheme 1 | Operating profit (loss) | 290,438 |
| Income statement scheme 1 | Profit (loss) before income tax | 276,650 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 901,345 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 97,730 |
Linked company
Company: Osaühing Kalviker Transport