Financial Statements · Financial Reporting
Osaühing ARN Trans
Official identifier 11480233Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,247,445 |
| Balance sheet | Cash and cash equivalents | 442,221 |
| Balance sheet | Current assets | 724,998 |
| Balance sheet | Current liabilities | 28,024 |
| Balance sheet | Equity | 940,429 |
| Balance sheet | Share capital at nominal value | 6,144 |
| Balance sheet | Non-current assets | 522,447 |
| Balance sheet | Non-current liabilities | 278,992 |
| Balance sheet | Retained earnings (loss) from previous periods | 641,080 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,534 |
| Income statement scheme 1 | Labour costs | -117,998 |
| Income statement scheme 1 | Revenue | 1,201,664 |
| Income statement scheme 1 | Annual period profit / loss | 293,205 |
| Income statement scheme 1 | Operating profit (loss) | 296,803 |
| Income statement scheme 1 | Profit (loss) before income tax | 293,205 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 641,080 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 641,080 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 163,376 |
Linked company
Company: Osaühing ARN Trans