Financial Statements · Financial Reporting
Koreli Trans OÜ
Official identifier 12100735Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 492,763 |
| Balance sheet | Cash and cash equivalents | 36,989 |
| Balance sheet | Current assets | 115,934 |
| Balance sheet | Current liabilities | 249,081 |
| Balance sheet | Equity | 129,682 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 376,829 |
| Balance sheet | Non-current liabilities | 114,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 103,749 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,006 |
| Income statement scheme 1 | Labour costs | -149,752 |
| Income statement scheme 1 | Revenue | 890,660 |
| Income statement scheme 1 | Annual period profit / loss | 5,933 |
| Income statement scheme 1 | Operating profit (loss) | 11,983 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,933 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,749 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 103,749 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 149,752 |
Linked company
Company: Koreli Trans OÜ