Financial Statements · Financial Reporting
A-TRANS OÜ
Official identifier 12180906Record 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
- 2 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 350,123 |
| Balance sheet | Cash and cash equivalents | 7,564 |
| Balance sheet | Current assets | 69,521 |
| Balance sheet | Current liabilities | 84,799 |
| Balance sheet | Equity | 240,885 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 280,602 |
| Balance sheet | Non-current liabilities | 24,439 |
| Balance sheet | Retained earnings (loss) from previous periods | 214,833 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,671 |
| Income statement scheme 1 | Labour costs | -50,625 |
| Income statement scheme 1 | Revenue | 421,100 |
| Income statement scheme 1 | Annual period profit / loss | 2,052 |
| Income statement scheme 1 | Operating profit (loss) | 9,417 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,052 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 214,833 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 50,625 |
Linked company
Company: A-TRANS OÜ