Financial Statements · Financial Reporting
osaühing Neerut Transport
Official identifier 11437251Record 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
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 111,814 |
| Balance sheet | Cash and cash equivalents | 23,229 |
| Balance sheet | Current assets | 31,292 |
| Balance sheet | Current liabilities | 32,354 |
| Balance sheet | Equity | 52,731 |
| Balance sheet | Share capital at nominal value | 13,421 |
| Balance sheet | Non-current assets | 80,522 |
| Balance sheet | Non-current liabilities | 26,729 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,698 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,738 |
| Income statement scheme 1 | Labour costs | -17,351 |
| Income statement scheme 1 | Revenue | 200,965 |
| Income statement scheme 1 | Annual period profit / loss | 612 |
| Income statement scheme 1 | Operating profit (loss) | 3,684 |
| Income statement scheme 1 | Profit (loss) before income tax | 612 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,698 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 38,698 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 17,351 |
Linked company
Company: osaühing Neerut Transport