Financial Statements · Financial Reporting
A-TRANS OÜ
Official identifier 12180906Record 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
- 27 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 241,548 |
| Balance sheet | Cash and cash equivalents | 17,243 |
| Balance sheet | Current assets | 66,510 |
| Balance sheet | Current liabilities | 146,369 |
| Balance sheet | Equity | 72,397 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 175,038 |
| Balance sheet | Non-current liabilities | 22,782 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,305 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,060 |
| Income statement scheme 1 | Labour costs | -95,201 |
| Income statement scheme 1 | Revenue | 515,256 |
| Income statement scheme 1 | Annual period profit / loss | 10,092 |
| Income statement scheme 1 | Operating profit (loss) | -6,933 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,092 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,305 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 95,201 |
Linked company
Company: A-TRANS OÜ