Financial Statements · Financial Reporting
S&M Transport OÜ
Official identifier 11891108Record 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
- 1 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 142,252 |
| Balance sheet | Cash and cash equivalents | 2,794 |
| Balance sheet | Current assets | 24,541 |
| Balance sheet | Current liabilities | 62,318 |
| Balance sheet | Equity | 19,785 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 117,711 |
| Balance sheet | Non-current liabilities | 60,149 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,850 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,516 |
| Income statement scheme 1 | Labour costs | -49,176 |
| Income statement scheme 1 | Revenue | 203,875 |
| Income statement scheme 1 | Annual period profit / loss | -5,877 |
| Income statement scheme 1 | Operating profit (loss) | -3,032 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,877 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,850 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 22,850 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 49,176 |
Linked company
Company: S&M Transport OÜ