Financial Statements · Financial Reporting
Osaühing O.S. Transport
Official identifier 10166368Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 190,251 |
| Balance sheet | Cash and cash equivalents | 5,572 |
| Balance sheet | Current assets | 23,110 |
| Balance sheet | Current liabilities | 45,222 |
| Balance sheet | Equity | 103,541 |
| Balance sheet | Share capital at nominal value | 10,225 |
| Balance sheet | Non-current assets | 167,141 |
| Balance sheet | Non-current liabilities | 41,488 |
| Balance sheet | Retained earnings (loss) from previous periods | 62,721 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,865 |
| Income statement scheme 1 | Labour costs | -60,617 |
| Income statement scheme 1 | Revenue | 538,920 |
| Income statement scheme 1 | Annual period profit / loss | 1,617 |
| Income statement scheme 1 | Operating profit (loss) | 2,209 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,617 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 62,721 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 60,617 |
Linked company
Company: Osaühing O.S. Transport