Financial Statements · Financial Reporting
osaühing Neerut Transport
Official identifier 11437251Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 178,926 |
| Balance sheet | Cash and cash equivalents | 12,358 |
| Balance sheet | Current assets | 22,216 |
| Balance sheet | Current liabilities | 41,077 |
| Balance sheet | Equity | 52,119 |
| Balance sheet | Share capital at nominal value | 13,421 |
| Balance sheet | Non-current assets | 156,710 |
| Balance sheet | Non-current liabilities | 85,730 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,553 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,438 |
| Income statement scheme 1 | Labour costs | -42,892 |
| Income statement scheme 1 | Revenue | 410,091 |
| Income statement scheme 1 | Annual period profit / loss | 6,145 |
| Income statement scheme 1 | Operating profit (loss) | 10,101 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,145 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,553 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 32,553 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 42,892 |
Linked company
Company: osaühing Neerut Transport