Financial Statements · Financial Reporting
AO Transport OÜ
Official identifier 11898122Record 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
- 19 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,547,425 |
| Balance sheet | Cash and cash equivalents | 113,624 |
| Balance sheet | Current assets | 533,223 |
| Balance sheet | Current liabilities | 347,546 |
| Balance sheet | Equity | 884,188 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,014,202 |
| Balance sheet | Non-current liabilities | 315,691 |
| Balance sheet | Retained earnings (loss) from previous periods | 817,665 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -159,410 |
| Income statement scheme 1 | Labour costs | -167,228 |
| Income statement scheme 1 | Revenue | 2,606,950 |
| Income statement scheme 1 | Annual period profit / loss | 63,711 |
| Income statement scheme 1 | Operating profit (loss) | 74,774 |
| Income statement scheme 1 | Profit (loss) before income tax | 63,711 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 817,665 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 167,228 |
Linked company
Company: AO Transport OÜ