Financial Statements · Financial Reporting
Osaühing Kalviker Transport
Official identifier 11348901Record 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
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,949,687 |
| Balance sheet | Cash and cash equivalents | 98,546 |
| Balance sheet | Current assets | 509,895 |
| Balance sheet | Current liabilities | 290,991 |
| Balance sheet | Equity | 1,360,220 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 1,439,792 |
| Balance sheet | Non-current liabilities | 298,476 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,177,994 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -204,559 |
| Income statement scheme 1 | Labour costs | -132,915 |
| Income statement scheme 1 | Revenue | 784,592 |
| Income statement scheme 1 | Annual period profit / loss | 165,865 |
| Income statement scheme 1 | Operating profit (loss) | 178,768 |
| Income statement scheme 1 | Profit (loss) before income tax | 165,865 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,177,994 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 132,915 |
Linked company
Company: Osaühing Kalviker Transport