Financial Statements · Financial Reporting
Hoptrans Leasing OÜ
Official identifier 12068279Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 19 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,204,683 |
| Balance sheet | Cash and cash equivalents | 10,108,412 |
| Balance sheet | Current assets | 10,929,628 |
| Balance sheet | Current liabilities | 6,434,292 |
| Balance sheet | Equity | 12,227,016 |
| Balance sheet | Share capital at nominal value | 20,040 |
| Balance sheet | Non-current assets | 11,275,055 |
| Balance sheet | Non-current liabilities | 3,543,375 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,696,316 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,505,035 |
| Income statement scheme 1 | Labour costs | -19,720 |
| Income statement scheme 1 | Revenue | 5,945,670 |
| Income statement scheme 1 | Annual period profit / loss | 2,621,398 |
| Income statement scheme 1 | Operating profit (loss) | 2,824,042 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,680,271 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,696,316 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -19,720 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,505,035 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,824,042 |
Linked company
Company: Hoptrans Leasing OÜ