Financial Statements · Financial Reporting
Osaühing O.S. Transport
Official identifier 10166368Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- 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 | 338,237 |
| Balance sheet | Cash and cash equivalents | 5,286 |
| Balance sheet | Current assets | 69,731 |
| Balance sheet | Current liabilities | 86,313 |
| Balance sheet | Equity | 201,924 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 268,506 |
| Balance sheet | Non-current liabilities | 50,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 161,399 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,730 |
| Income statement scheme 1 | Labour costs | -55,131 |
| Income statement scheme 1 | Revenue | 415,645 |
| Income statement scheme 1 | Annual period profit / loss | 1,322 |
| Income statement scheme 1 | Operating profit (loss) | 2,605 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,322 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 161,399 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 55,131 |
Linked company
Company: Osaühing O.S. Transport