Financial Statements · Financial Reporting
Expo Trans OÜ
Official identifier 11353569Record 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
- 13 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 404,440 |
| Balance sheet | Cash and cash equivalents | 76,515 |
| Balance sheet | Current assets | 186,154 |
| Balance sheet | Current liabilities | 234,097 |
| Balance sheet | Equity | 170,343 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 218,286 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 150,529 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,525 |
| Income statement scheme 1 | Labour costs | -115,628 |
| Income statement scheme 1 | Revenue | 694,124 |
| Income statement scheme 1 | Annual period profit / loss | 17,002 |
| Income statement scheme 1 | Operating profit (loss) | 5,406 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,002 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 150,529 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 115,628 |
Linked company
Company: Expo Trans OÜ