Financial Statements · Financial Reporting
S&M Transport OÜ
Official identifier 11891108Record 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
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 117,105 |
| Balance sheet | Cash and cash equivalents | 4,064 |
| Balance sheet | Current assets | 18,808 |
| Balance sheet | Current liabilities | 57,799 |
| Balance sheet | Equity | 13,936 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 98,297 |
| Balance sheet | Non-current liabilities | 45,370 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,973 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,414 |
| Income statement scheme 1 | Labour costs | -26,308 |
| Income statement scheme 1 | Revenue | 190,712 |
| Income statement scheme 1 | Annual period profit / loss | -5,849 |
| Income statement scheme 1 | Operating profit (loss) | -3,757 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,849 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,973 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,973 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 26,308 |
Linked company
Company: S&M Transport OÜ