Financial Statements · Financial Reporting
X-Trans Grupp Osaühing
Official identifier 10197423Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 90,002 |
| Balance sheet | Cash and cash equivalents | 28,320 |
| Balance sheet | Current assets | 77,212 |
| Balance sheet | Current liabilities | 16,334 |
| Balance sheet | Equity | 70,179 |
| Balance sheet | Share capital at nominal value | 10,226 |
| Balance sheet | Non-current assets | 12,790 |
| Balance sheet | Non-current liabilities | 3,489 |
| Balance sheet | Retained earnings (loss) from previous periods | 58,938 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,521 |
| Income statement scheme 1 | Labour costs | -3,615 |
| Income statement scheme 1 | Revenue | 52,702 |
| Income statement scheme 1 | Annual period profit / loss | -8 |
| Income statement scheme 1 | Operating profit (loss) | 660 |
| Income statement scheme 1 | Profit (loss) before income tax | -8 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 58,938 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 58,938 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 3,615 |
Linked company
Company: X-Trans Grupp Osaühing