Financial Statements · Financial Reporting
Osaühing TRANSPARTNER
Official identifier 11371751Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 852,433 |
| Balance sheet | Cash and cash equivalents | 18,968 |
| Balance sheet | Current assets | 212,794 |
| Balance sheet | Current liabilities | 270,163 |
| Balance sheet | Equity | 535,474 |
| Balance sheet | Share capital at nominal value | 16,105 |
| Balance sheet | Non-current assets | 639,639 |
| Balance sheet | Non-current liabilities | 46,796 |
| Balance sheet | Retained earnings (loss) from previous periods | 465,784 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,205 |
| Income statement scheme 1 | Labour costs | -223,615 |
| Income statement scheme 1 | Revenue | 1,371,500 |
| Income statement scheme 1 | Annual period profit / loss | 53,585 |
| Income statement scheme 1 | Operating profit (loss) | 62,441 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,585 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 465,784 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 223,615 |
Linked company
Company: Osaühing TRANSPARTNER