Financial Statements · Financial Reporting
Osaühing O.S. Transport
Official identifier 10166368Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 389,650 |
| Balance sheet | Cash and cash equivalents | 3,168 |
| Balance sheet | Current assets | 53,722 |
| Balance sheet | Current liabilities | 94,811 |
| Balance sheet | Equity | 198,765 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 335,928 |
| Balance sheet | Non-current liabilities | 96,074 |
| Balance sheet | Retained earnings (loss) from previous periods | 155,834 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,319 |
| Income statement scheme 1 | Labour costs | -79,116 |
| Income statement scheme 1 | Revenue | 520,423 |
| Income statement scheme 1 | Annual period profit / loss | 3,728 |
| Income statement scheme 1 | Operating profit (loss) | 8,030 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,728 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 155,834 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 79,116 |
Linked company
Company: Osaühing O.S. Transport