Financial Statements · Financial Reporting
AO Transport OÜ
Official identifier 11898122Record 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
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,728,610 |
| Balance sheet | Cash and cash equivalents | 254,191 |
| Balance sheet | Current assets | 534,741 |
| Balance sheet | Current liabilities | 387,325 |
| Balance sheet | Equity | 1,192,983 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,193,869 |
| Balance sheet | Non-current liabilities | 148,302 |
| Balance sheet | Retained earnings (loss) from previous periods | 969,770 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -136,806 |
| Income statement scheme 1 | Labour costs | -164,877 |
| Income statement scheme 1 | Revenue | 2,206,637 |
| Income statement scheme 1 | Annual period profit / loss | 220,401 |
| Income statement scheme 1 | Operating profit (loss) | 229,736 |
| Income statement scheme 1 | Profit (loss) before income tax | 220,401 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 969,770 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 164,877 |
Linked company
Company: AO Transport OÜ