Financial Statements · Financial Reporting
Truckmaint OÜ
Official identifier 11636267Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 23 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 8,282,183 |
| Bilanss, detailne | Cash and cash equivalents | 611,370 |
| Bilanss, detailne | Current assets | 2,452,895 |
| Bilanss, detailne | Current liabilities | 1,096,768 |
| Bilanss, detailne | Equity | 6,237,091 |
| Bilanss, detailne | Share capital at nominal value | 2,580 |
| Bilanss, detailne | Non-current assets | 5,829,288 |
| Bilanss, detailne | Non-current liabilities | 948,324 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 4,935,617 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -766,227 |
| Income statement scheme 1 | Labour costs | -592,400 |
| Income statement scheme 1 | Revenue | 5,492,511 |
| Income statement scheme 1 | Annual period profit / loss | 1,298,894 |
| Income statement scheme 1 | Operating profit (loss) | 1,383,526 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,296,199 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,935,617 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 592,400 |
Linked company
Company: Truckmaint OÜ