Financial Statements · Financial Reporting
Osaühing Ne-va Trans
Official identifier 10224373Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,343,776 |
| Balance sheet | Cash and cash equivalents | 80,911 |
| Balance sheet | Current assets | 508,701 |
| Balance sheet | Current liabilities | 238,006 |
| Balance sheet | Equity | 893,913 |
| Balance sheet | Share capital at nominal value | 57,520 |
| Balance sheet | Non-current assets | 835,075 |
| Balance sheet | Non-current liabilities | 211,857 |
| Balance sheet | Retained earnings (loss) from previous periods | 788,199 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -200,362 |
| Income statement scheme 1 | Labour costs | -160,652 |
| Income statement scheme 1 | Revenue | 1,421,944 |
| Income statement scheme 1 | Annual period profit / loss | 37,329 |
| Income statement scheme 1 | Operating profit (loss) | 38,199 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,329 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 788,199 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | -159,392 |
Linked company
Company: Osaühing Ne-va Trans