Financial Statements · Financial Reporting
S&M Transport OÜ
Official identifier 11891108Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 76,900 |
| Balance sheet | Cash and cash equivalents | 13,581 |
| Balance sheet | Current assets | 33,181 |
| Balance sheet | Current liabilities | 48,900 |
| Balance sheet | Equity | 20,013 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 43,719 |
| Balance sheet | Non-current liabilities | 7,987 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,124 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,803 |
| Income statement scheme 1 | Labour costs | -15,157 |
| Income statement scheme 1 | Revenue | 144,672 |
| Income statement scheme 1 | Annual period profit / loss | 6,077 |
| Income statement scheme 1 | Operating profit (loss) | 6,980 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,077 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,124 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,124 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,157 |
Linked company
Company: S&M Transport OÜ