Financial Statements · Financial Reporting
Osaühing Trans Herbert
Official identifier 10153383Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 323,512 |
| Balance sheet | Cash and cash equivalents | 63,475 |
| Balance sheet | Current assets | 285,986 |
| Balance sheet | Current liabilities | 116,383 |
| Balance sheet | Equity | 207,129 |
| Balance sheet | Share capital at nominal value | 51,128 |
| Balance sheet | Non-current assets | 37,526 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 123,381 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 123,381 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,947 |
| Income statement scheme 1 | Labour costs | -35,886 |
| Income statement scheme 1 | Revenue | 1,287,132 |
| Income statement scheme 1 | Annual period profit / loss | 27,507 |
| Income statement scheme 1 | Operating profit (loss) | 28,428 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,507 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 35,886 |
Linked company
Company: Osaühing Trans Herbert