Financial Statements · Financial Reporting
Hoptrans Leasing OÜ
Official identifier 12068279Record 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
- 3 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,743,888 |
| Balance sheet | Cash and cash equivalents | 2,829,236 |
| Balance sheet | Current assets | 15,508,048 |
| Balance sheet | Current liabilities | 1,747,822 |
| Balance sheet | Equity | 13,047,103 |
| Balance sheet | Share capital at nominal value | 20,040 |
| Balance sheet | Non-current assets | 235,840 |
| Balance sheet | Non-current liabilities | 948,963 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,125,954 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -599,810 |
| Income statement scheme 1 | Labour costs | -66,183 |
| Income statement scheme 1 | Revenue | 867,200 |
| Income statement scheme 1 | Annual period profit / loss | 1,011,847 |
| Income statement scheme 1 | Operating profit (loss) | 1,015,740 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,130,041 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,125,954 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -66,183 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 599,810 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,015,740 |
Linked company
Company: Hoptrans Leasing OÜ