Financial Statements · Financial Reporting
AHTOLI TRANSPORDI OÜ
Official identifier 10224232Record date 30 Sep 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Oct 2018
- Submitted date
- 2 Jan 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 255,680 |
| Balance sheet | Cash and cash equivalents | 23,362 |
| Balance sheet | Current assets | 77,516 |
| Balance sheet | Current liabilities | 75,696 |
| Balance sheet | Equity | 179,984 |
| Balance sheet | Share capital at nominal value | 28,000 |
| Balance sheet | Non-current assets | 178,164 |
| Balance sheet | Retained earnings (loss) from previous periods | 112,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,840 |
| Income statement scheme 1 | Labour costs | -149,129 |
| Income statement scheme 1 | Revenue | 970,538 |
| Income statement scheme 1 | Annual period profit / loss | 36,790 |
| Income statement scheme 1 | Operating profit (loss) | 36,786 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,790 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 112,638 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 112,638 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 149,129 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 29,840 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 36,786 |
Linked company
Company: AHTOLI TRANSPORDI OÜ