Financial Statements · Financial Reporting
Hoptrans Leasing OÜ
Official identifier 12068279Record 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
- 11 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,490,180 |
| Balance sheet | Cash and cash equivalents | 3,966,805 |
| Balance sheet | Current assets | 13,214,235 |
| Balance sheet | Current liabilities | 1,705,599 |
| Balance sheet | Equity | 14,069,792 |
| Balance sheet | Share capital at nominal value | 20,040 |
| Balance sheet | Non-current assets | 4,275,945 |
| Balance sheet | Non-current liabilities | 1,714,789 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,488,517 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,709,275 |
| Income statement scheme 1 | Labour costs | -19,548 |
| Income statement scheme 1 | Revenue | 3,582,350 |
| Income statement scheme 1 | Annual period profit / loss | 2,671,973 |
| Income statement scheme 1 | Operating profit (loss) | 3,039,448 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,999,083 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,488,517 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -19,548 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,709,275 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,039,448 |
Linked company
Company: Hoptrans Leasing OÜ