Financial Statements · Financial Reporting
Trance-personal OÜ
Official identifier 12207410Record 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
- 29 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 319,798 |
| Balance sheet | Cash and cash equivalents | 304,651 |
| Balance sheet | Current assets | 309,846 |
| Balance sheet | Current liabilities | 11,999 |
| Balance sheet | Equity | 300,577 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 9,952 |
| Balance sheet | Non-current liabilities | 7,222 |
| Balance sheet | Retained earnings (loss) from previous periods | 309,091 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,170 |
| Income statement scheme 1 | Labour costs | -50,198 |
| Income statement scheme 1 | Revenue | 199,533 |
| Income statement scheme 1 | Annual period profit / loss | -8,514 |
| Income statement scheme 1 | Operating profit (loss) | -7,763 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,514 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 309,091 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 50,198 |
Linked company
Company: Trance-personal OÜ