Financial Statements · Financial Reporting
Osaühing TRANSPARTNER
Official identifier 11371751Record 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
- 12 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 750,173 |
| Balance sheet | Cash and cash equivalents | 20,484 |
| Balance sheet | Current assets | 239,433 |
| Balance sheet | Current liabilities | 237,893 |
| Balance sheet | Equity | 442,162 |
| Balance sheet | Share capital at nominal value | 16,105 |
| Balance sheet | Non-current assets | 510,740 |
| Balance sheet | Non-current liabilities | 70,118 |
| Balance sheet | Retained earnings (loss) from previous periods | 485,719 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,074 |
| Income statement scheme 1 | Labour costs | -174,962 |
| Income statement scheme 1 | Revenue | 1,135,944 |
| Income statement scheme 1 | Annual period profit / loss | -59,662 |
| Income statement scheme 1 | Operating profit (loss) | -37,390 |
| Income statement scheme 1 | Profit (loss) before income tax | -59,662 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 485,719 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 174,962 |
Linked company
Company: Osaühing TRANSPARTNER