Financial Statements · Financial Reporting
DEF Trans OÜ
Official identifier 11712761Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 200,955 |
| Balance sheet | Cash and cash equivalents | 45,367 |
| Balance sheet | Current assets | 50,127 |
| Balance sheet | Current liabilities | 54,120 |
| Balance sheet | Equity | 79,463 |
| Balance sheet | Share capital at nominal value | 15,977 |
| Balance sheet | Non-current assets | 150,828 |
| Balance sheet | Non-current liabilities | 67,372 |
| Balance sheet | Retained earnings (loss) from previous periods | 53,609 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,933 |
| Income statement scheme 1 | Labour costs | -36,727 |
| Income statement scheme 1 | Revenue | 214,951 |
| Income statement scheme 1 | Annual period profit / loss | 9,877 |
| Income statement scheme 1 | Operating profit (loss) | 12,165 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,877 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 53,609 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 53,609 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -36,727 |
Linked company
Company: DEF Trans OÜ