Financial Statements · Financial Reporting
Osaühing ERGO TRANSPORT GRUPP
Official identifier 10221162Record 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
- 25 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 280,956 |
| Balance sheet | Cash and cash equivalents | 4,456 |
| Balance sheet | Current assets | 58,989 |
| Balance sheet | Current liabilities | 50,796 |
| Balance sheet | Equity | 171,177 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 221,967 |
| Balance sheet | Non-current liabilities | 58,983 |
| Balance sheet | Retained earnings (loss) from previous periods | 130,249 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,269 |
| Income statement scheme 1 | Labour costs | -67,328 |
| Income statement scheme 1 | Revenue | 638,446 |
| Income statement scheme 1 | Annual period profit / loss | 12,808 |
| Income statement scheme 1 | Operating profit (loss) | 15,298 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 130,249 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 66,926 |
Linked company
Company: Osaühing ERGO TRANSPORT GRUPP