Financial Statements · Financial Reporting
Expo Trans OÜ
Official identifier 11353569Record 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
- 2 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 526,366 |
| Balance sheet | Cash and cash equivalents | 11,301 |
| Balance sheet | Current assets | 37,071 |
| Balance sheet | Current liabilities | 257,936 |
| Balance sheet | Equity | 268,430 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 489,295 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 167,531 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -211 |
| Income statement scheme 1 | Labour costs | -73,723 |
| Income statement scheme 1 | Revenue | 260,964 |
| Income statement scheme 1 | Annual period profit / loss | 98,087 |
| Income statement scheme 1 | Operating profit (loss) | 80,876 |
| Income statement scheme 1 | Profit (loss) before income tax | 98,087 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 167,531 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 73,723 |
Linked company
Company: Expo Trans OÜ