Financial Statements · Financial Reporting
AO Transport OÜ
Official identifier 11898122Record 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
- 3 Aug 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,540,443 |
| Balance sheet | Cash and cash equivalents | 345,635 |
| Balance sheet | Current assets | 679,927 |
| Balance sheet | Current liabilities | 389,018 |
| Balance sheet | Equity | 972,582 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 860,516 |
| Balance sheet | Non-current liabilities | 178,843 |
| Balance sheet | Retained earnings (loss) from previous periods | 881,376 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -164,398 |
| Income statement scheme 1 | Labour costs | -174,457 |
| Income statement scheme 1 | Revenue | 2,082,405 |
| Income statement scheme 1 | Annual period profit / loss | 88,394 |
| Income statement scheme 1 | Operating profit (loss) | 100,421 |
| Income statement scheme 1 | Profit (loss) before income tax | 88,394 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 881,376 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 174,457 |
Linked company
Company: AO Transport OÜ