Financial Statements · Financial Reporting
osaühing TALLVRIE TRANSPORT
Official identifier 10137585Record date 31 Dec 2020
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,886,033 |
| Balance sheet | Cash and cash equivalents | 66,161 |
| Balance sheet | Current assets | 1,313,578 |
| Balance sheet | Current liabilities | 546,446 |
| Balance sheet | Equity | 1,054,226 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 572,455 |
| Balance sheet | Non-current liabilities | 285,361 |
| Balance sheet | Retained earnings (loss) from previous periods | 873,147 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -283,575 |
| Income statement scheme 1 | Labour costs | -1,308,446 |
| Income statement scheme 1 | Revenue | 5,158,324 |
| Income statement scheme 1 | Annual period profit / loss | 152,523 |
| Income statement scheme 1 | Operating profit (loss) | 170,960 |
| Income statement scheme 1 | Profit (loss) before income tax | 152,523 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 873,147 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 873,147 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,308,447 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 283,575 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 170,960 |
Linked company
Company: osaühing TALLVRIE TRANSPORT