Financial Statements · Financial Reporting
Osaühing Kalviker Transport
Official identifier 11348901Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,767,805 |
| Balance sheet | Cash and cash equivalents | 64,525 |
| Balance sheet | Current assets | 453,424 |
| Balance sheet | Current liabilities | 141,662 |
| Balance sheet | Equity | 1,300,289 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 1,314,381 |
| Balance sheet | Non-current liabilities | 325,854 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,343,860 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -175,255 |
| Income statement scheme 1 | Labour costs | -97,223 |
| Income statement scheme 1 | Revenue | 712,656 |
| Income statement scheme 1 | Annual period profit / loss | -59,932 |
| Income statement scheme 1 | Operating profit (loss) | -35,674 |
| Income statement scheme 1 | Profit (loss) before income tax | -59,932 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,343,860 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 97,223 |
Linked company
Company: Osaühing Kalviker Transport