Financial Statements · Financial Reporting
ÜK Transport OÜ
Official identifier 11653876Record 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
- 10 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 668,816 |
| Balance sheet | Cash and cash equivalents | 36,575 |
| Balance sheet | Current assets | 198,310 |
| Balance sheet | Current liabilities | 241,880 |
| Balance sheet | Equity | 303,714 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 470,506 |
| Balance sheet | Non-current liabilities | 123,222 |
| Balance sheet | Retained earnings (loss) from previous periods | 267,713 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -113,451 |
| Income statement scheme 1 | Labour costs | -301,687 |
| Income statement scheme 1 | Revenue | 1,458,905 |
| Income statement scheme 1 | Annual period profit / loss | 33,445 |
| Income statement scheme 1 | Operating profit (loss) | 40,418 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,445 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 267,713 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 301,688 |
Linked company
Company: ÜK Transport OÜ