Financial Statements · Financial Reporting
osaühing TALLVRIE TRANSPORT
Official identifier 10137585Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 16 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,925,944 |
| Balance sheet | Cash and cash equivalents | 90,865 |
| Balance sheet | Current assets | 1,084,773 |
| Balance sheet | Current liabilities | 664,962 |
| Balance sheet | Equity | 901,703 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 841,171 |
| Balance sheet | Non-current liabilities | 359,279 |
| Balance sheet | Retained earnings (loss) from previous periods | 972,239 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -314,846 |
| Income statement scheme 1 | Labour costs | -1,242,112 |
| Income statement scheme 1 | Revenue | 4,889,013 |
| Income statement scheme 1 | Annual period profit / loss | -99,092 |
| Income statement scheme 1 | Operating profit (loss) | -71,472 |
| Income statement scheme 1 | Profit (loss) before income tax | -99,092 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 972,239 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 972,239 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,242,112 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 314,846 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -71,472 |
Linked company
Company: osaühing TALLVRIE TRANSPORT