Financial Statements · Financial Reporting
Koreli Trans OÜ
Official identifier 12100735Record 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
- 21 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 613,587 |
| Balance sheet | Cash and cash equivalents | 38,891 |
| Balance sheet | Current assets | 96,745 |
| Balance sheet | Current liabilities | 283,160 |
| Balance sheet | Equity | 114,641 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 516,842 |
| Balance sheet | Non-current liabilities | 215,786 |
| Balance sheet | Retained earnings (loss) from previous periods | 54,847 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,823 |
| Income statement scheme 1 | Labour costs | -105,386 |
| Income statement scheme 1 | Revenue | 676,182 |
| Income statement scheme 1 | Annual period profit / loss | 39,794 |
| Income statement scheme 1 | Operating profit (loss) | 52,816 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,794 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 54,847 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 54,847 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 105,386 |
Linked company
Company: Koreli Trans OÜ