Financial Statements · Financial Reporting
Hoptrans Leasing OÜ
Official identifier 12068279Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 26,126,372 |
| Balance sheet | Cash and cash equivalents | 5,171,411 |
| Balance sheet | Current assets | 8,983,144 |
| Balance sheet | Current liabilities | 6,281,626 |
| Balance sheet | Equity | 9,968,065 |
| Balance sheet | Share capital at nominal value | 20,040 |
| Balance sheet | Non-current assets | 17,143,228 |
| Balance sheet | Non-current liabilities | 9,876,681 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,403,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,732,580 |
| Income statement scheme 1 | Labour costs | -20,017 |
| Income statement scheme 1 | Revenue | 7,289,160 |
| Income statement scheme 1 | Annual period profit / loss | 2,655,729 |
| Income statement scheme 1 | Operating profit (loss) | 2,932,459 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,721,236 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,403,034 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -20,017 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,732,580 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,932,459 |
Linked company
Company: Hoptrans Leasing OÜ