Financial Statements · Financial Reporting
SCHÖN TRANSPORDI OSAÜHING
Official identifier 10226395Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 512,014 |
| Balance sheet | Cash and cash equivalents | 713 |
| Balance sheet | Current assets | 33,255 |
| Balance sheet | Current liabilities | 67,078 |
| Balance sheet | Equity | 342,891 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 478,759 |
| Balance sheet | Non-current liabilities | 102,045 |
| Balance sheet | Retained earnings (loss) from previous periods | 212,114 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,164 |
| Income statement scheme 1 | Labour costs | -51,012 |
| Income statement scheme 1 | Revenue | 419,794 |
| Income statement scheme 1 | Annual period profit / loss | 128,221 |
| Income statement scheme 1 | Operating profit (loss) | 128,221 |
| Income statement scheme 1 | Profit (loss) before income tax | 128,221 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 212,114 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 68,176 |
Linked company
Company: SCHÖN TRANSPORDI OSAÜHING