Financial Statements · Financial Reporting
X-Trans Grupp Osaühing
Official identifier 10197423Record 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
- 2 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 97,653 |
| Balance sheet | Cash and cash equivalents | 37,360 |
| Balance sheet | Current assets | 97,029 |
| Balance sheet | Current liabilities | 15,288 |
| Balance sheet | Equity | 82,365 |
| Balance sheet | Share capital at nominal value | 10,226 |
| Balance sheet | Non-current assets | 624 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,439 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -136 |
| Income statement scheme 1 | Labour costs | -22,706 |
| Income statement scheme 1 | Revenue | 175,842 |
| Income statement scheme 1 | Annual period profit / loss | 42,677 |
| Income statement scheme 1 | Operating profit (loss) | 42,677 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,677 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,439 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,439 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 22,706 |
Linked company
Company: X-Trans Grupp Osaühing