Financial Statements · Financial Reporting
SR-Transit OÜ
Official identifier 11397977Record 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
- 13 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 110,111 |
| Balance sheet | Cash and cash equivalents | 18,915 |
| Balance sheet | Current assets | 48,652 |
| Balance sheet | Current liabilities | 25,933 |
| Balance sheet | Equity | 44,304 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 61,459 |
| Balance sheet | Non-current liabilities | 39,874 |
| Balance sheet | Retained earnings (loss) from previous periods | 24,809 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,296 |
| Income statement scheme 1 | Labour costs | -32,682 |
| Income statement scheme 1 | Revenue | 210,605 |
| Income statement scheme 1 | Annual period profit / loss | 16,683 |
| Income statement scheme 1 | Operating profit (loss) | 19,917 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,683 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 24,809 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 32,682 |
Linked company
Company: SR-Transit OÜ