Financial Statements · Financial Reporting
Trance-personal OÜ
Official identifier 12207410Record date 31 Dec 2022
Report
- 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
- 16 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 332,090 |
| Balance sheet | Cash and cash equivalents | 317,119 |
| Balance sheet | Current assets | 320,732 |
| Balance sheet | Current liabilities | 14,037 |
| Balance sheet | Equity | 309,092 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 11,358 |
| Balance sheet | Non-current liabilities | 8,961 |
| Balance sheet | Retained earnings (loss) from previous periods | 268,082 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,995 |
| Income statement scheme 1 | Labour costs | -41,412 |
| Income statement scheme 1 | Revenue | 221,903 |
| Income statement scheme 1 | Annual period profit / loss | 41,010 |
| Income statement scheme 1 | Operating profit (loss) | 41,414 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,010 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 268,082 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 41,412 |
Linked company
Company: Trance-personal OÜ