Financial Statements · Financial Reporting
Koreli Trans OÜ
Official identifier 12100735Record 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 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 661,433 |
| Balance sheet | Cash and cash equivalents | 20,376 |
| Balance sheet | Current assets | 80,268 |
| Balance sheet | Current liabilities | 282,980 |
| Balance sheet | Equity | 74,847 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 581,165 |
| Balance sheet | Non-current liabilities | 303,606 |
| Balance sheet | Retained earnings (loss) from previous periods | 39,709 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -54,803 |
| Income statement scheme 1 | Labour costs | -77,530 |
| Income statement scheme 1 | Revenue | 568,093 |
| Income statement scheme 1 | Annual period profit / loss | 15,138 |
| Income statement scheme 1 | Operating profit (loss) | 20,892 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,138 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,709 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 39,709 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 77,530 |
Linked company
Company: Koreli Trans OÜ