Financial Statements · Financial Reporting
Koreli Trans OÜ
Official identifier 12100735Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 521,250 |
| Balance sheet | Cash and cash equivalents | 8,217 |
| Balance sheet | Current assets | 52,797 |
| Balance sheet | Current liabilities | 239,556 |
| Balance sheet | Equity | 89,015 |
| Balance sheet | Share capital at nominal value | 20,000 |
| Balance sheet | Non-current assets | 468,453 |
| Balance sheet | Non-current liabilities | 192,679 |
| Balance sheet | Retained earnings (loss) from previous periods | 109,682 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -70,994 |
| Income statement scheme 1 | Labour costs | -130,332 |
| Income statement scheme 1 | Revenue | 610,024 |
| Income statement scheme 1 | Annual period profit / loss | -40,667 |
| Income statement scheme 1 | Operating profit (loss) | -27,062 |
| Income statement scheme 1 | Profit (loss) before income tax | -40,667 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 109,682 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 109,682 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 130,332 |
Linked company
Company: Koreli Trans OÜ