Financial Statements · Financial Reporting
A-TRANS OÜ
Official identifier 12180906Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 371,925 |
| Balance sheet | Cash and cash equivalents | 4,842 |
| Balance sheet | Current assets | 92,561 |
| Balance sheet | Current liabilities | 41,263 |
| Balance sheet | Equity | 238,833 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 279,364 |
| Balance sheet | Non-current liabilities | 91,829 |
| Balance sheet | Retained earnings (loss) from previous periods | 122,761 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,992 |
| Income statement scheme 1 | Labour costs | -68,761 |
| Income statement scheme 1 | Revenue | 673,240 |
| Income statement scheme 1 | Annual period profit / loss | 92,072 |
| Income statement scheme 1 | Operating profit (loss) | 99,779 |
| Income statement scheme 1 | Profit (loss) before income tax | 92,072 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 122,761 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 69,796 |
Linked company
Company: A-TRANS OÜ