Financial Statements · Financial Reporting
AO Transport OÜ
Official identifier 11898122Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,111,827 |
| Balance sheet | Cash and cash equivalents | 546,851 |
| Balance sheet | Current assets | 1,132,514 |
| Balance sheet | Current liabilities | 327,161 |
| Balance sheet | Equity | 1,757,234 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 979,313 |
| Balance sheet | Non-current liabilities | 27,432 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,190,171 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -170,136 |
| Income statement scheme 1 | Labour costs | -199,870 |
| Income statement scheme 1 | Revenue | 2,985,267 |
| Income statement scheme 1 | Annual period profit / loss | 564,251 |
| Income statement scheme 1 | Operating profit (loss) | 571,055 |
| Income statement scheme 1 | Profit (loss) before income tax | 564,251 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,190,171 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 199,870 |
Linked company
Company: AO Transport OÜ