Financial Statements · Financial Reporting
Koreli Trans OÜ
Official identifier 12100735Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 531,103 |
| Balance sheet | Cash and cash equivalents | 17,313 |
| Balance sheet | Current assets | 84,268 |
| Balance sheet | Current liabilities | 308,354 |
| Balance sheet | Equity | 123,749 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 446,835 |
| Balance sheet | Non-current liabilities | 99,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,641 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,007 |
| Income statement scheme 1 | Labour costs | -111,248 |
| Income statement scheme 1 | Revenue | 709,921 |
| Income statement scheme 1 | Annual period profit / loss | 9,108 |
| Income statement scheme 1 | Operating profit (loss) | 11,692 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,108 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 94,641 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 94,641 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 111,248 |
Linked company
Company: Koreli Trans OÜ