Financial Statements · Financial Reporting
Osaühing Egesten Transport
Official identifier 11650712Record 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
- 7 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,067,432 |
| Balance sheet | Cash and cash equivalents | 107,408 |
| Balance sheet | Current assets | 1,747,987 |
| Balance sheet | Current liabilities | 1,953,190 |
| Balance sheet | Equity | 1,543,933 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 3,319,445 |
| Balance sheet | Non-current liabilities | 1,570,309 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,504,188 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -768,356 |
| Income statement scheme 1 | Labour costs | -1,799,990 |
| Income statement scheme 1 | Revenue | 7,851,754 |
| Income statement scheme 1 | Annual period profit / loss | 36,933 |
| Income statement scheme 1 | Operating profit (loss) | 78,315 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,933 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,504,188 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,504,188 |
| Note: Labour costs | Employees | 96 |
| Note: Labour costs | Labour costs | 1,799,990 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 768,356 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 78,315 |
Linked company
Company: Osaühing Egesten Transport