Financial Statements · Financial Reporting
A-TRANS OÜ
Official identifier 12180906Record 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
- 9 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 251,459 |
| Balance sheet | Cash and cash equivalents | 19,567 |
| Balance sheet | Current assets | 102,880 |
| Balance sheet | Current liabilities | 98,807 |
| Balance sheet | Equity | 146,761 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 148,579 |
| Balance sheet | Non-current liabilities | 5,891 |
| Balance sheet | Retained earnings (loss) from previous periods | 89,069 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,681 |
| Income statement scheme 1 | Labour costs | -81,491 |
| Income statement scheme 1 | Revenue | 561,859 |
| Income statement scheme 1 | Annual period profit / loss | 33,692 |
| Income statement scheme 1 | Operating profit (loss) | 34,067 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 89,069 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 81,490 |
Linked company
Company: A-TRANS OÜ