Financial Statements · Financial Reporting
Osaühing Egesten Transport
Official identifier 11650712Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,867,000 |
| Balance sheet | Cash and cash equivalents | 54,563 |
| Balance sheet | Current assets | 1,544,961 |
| Balance sheet | Current liabilities | 1,639,527 |
| Balance sheet | Equity | 1,507,000 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,322,039 |
| Balance sheet | Non-current liabilities | 1,720,473 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,324,599 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -792,470 |
| Income statement scheme 1 | Labour costs | -1,712,003 |
| Income statement scheme 1 | Revenue | 7,377,340 |
| Income statement scheme 1 | Annual period profit / loss | 179,589 |
| Income statement scheme 1 | Operating profit (loss) | 238,908 |
| Income statement scheme 1 | Profit (loss) before income tax | 179,589 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,324,599 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,324,599 |
| Note: Labour costs | Employees | 92 |
| Note: Labour costs | Labour costs | 1,712,003 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 792,470 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 238,908 |
Linked company
Company: Osaühing Egesten Transport