Financial Statements · Financial Reporting
Osaühing Aave Transport
Official identifier 10167646Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,834,673 |
| Balance sheet | Cash and cash equivalents | 53,464 |
| Balance sheet | Current assets | 307,462 |
| Balance sheet | Current liabilities | 888,239 |
| Balance sheet | Equity | 1,078,513 |
| Balance sheet | Share capital at nominal value | 130,380 |
| Balance sheet | Non-current assets | 2,527,211 |
| Balance sheet | Non-current liabilities | 867,921 |
| Balance sheet | Retained earnings (loss) from previous periods | 672,792 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -320,235 |
| Income statement scheme 1 | Labour costs | -1,286,055 |
| Income statement scheme 1 | Revenue | 4,097,430 |
| Income statement scheme 1 | Annual period profit / loss | 262,303 |
| Income statement scheme 1 | Operating profit (loss) | 306,387 |
| Income statement scheme 1 | Profit (loss) before income tax | 262,303 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 672,792 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 672,792 |
| Note: Labour costs | Employees | 72 |
| Note: Labour costs | Labour costs | 1,286,055 |
Linked company
Company: Osaühing Aave Transport