Financial Statements · Financial Reporting
Osaühing Aave Transport
Official identifier 10167646Record 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
- 16 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,619,350 |
| Balance sheet | Cash and cash equivalents | 213,693 |
| Balance sheet | Current assets | 678,373 |
| Balance sheet | Current liabilities | 1,105,829 |
| Balance sheet | Equity | 1,450,814 |
| Balance sheet | Share capital at nominal value | 130,380 |
| Balance sheet | Non-current assets | 2,940,977 |
| Balance sheet | Non-current liabilities | 1,062,707 |
| Balance sheet | Retained earnings (loss) from previous periods | 935,095 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -383,674 |
| Income statement scheme 1 | Labour costs | -1,479,111 |
| Income statement scheme 1 | Revenue | 4,903,188 |
| Income statement scheme 1 | Annual period profit / loss | 372,301 |
| Income statement scheme 1 | Operating profit (loss) | 419,961 |
| Income statement scheme 1 | Profit (loss) before income tax | 372,301 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 935,095 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 935,095 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 1,479,111 |
Linked company
Company: Osaühing Aave Transport