Financial Statements · Financial Reporting
SCHÖN TRANSPORDI OSAÜHING
Official identifier 10226395Record 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 | 447,034 |
| Balance sheet | Cash and cash equivalents | 3,931 |
| Balance sheet | Current assets | 71,146 |
| Balance sheet | Current liabilities | 342,436 |
| Balance sheet | Equity | 104,598 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 375,888 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 82,427 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,000 |
| Income statement scheme 1 | Labour costs | -66,892 |
| Income statement scheme 1 | Revenue | 400,418 |
| Income statement scheme 1 | Annual period profit / loss | 19,359 |
| Income statement scheme 1 | Operating profit (loss) | 20,456 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,359 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 82,427 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 66,892 |
Linked company
Company: SCHÖN TRANSPORDI OSAÜHING