Financial Statements · Financial Reporting
OÜ Transimex Logistics
Official identifier 12235270Record date 31 Dec 2019
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,174,297 |
| Balance sheet | Cash and cash equivalents | 10,185 |
| Balance sheet | Current assets | 2,448,227 |
| Balance sheet | Current liabilities | 147,417 |
| Balance sheet | Equity | 3,026,880 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 726,070 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,811,270 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,102,453 |
| Income statement scheme 1 | Labour costs | -6,107 |
| Income statement scheme 1 | Revenue | 1,680,490 |
| Income statement scheme 1 | Annual period profit / loss | 205,610 |
| Income statement scheme 1 | Operating profit (loss) | 211,481 |
| Income statement scheme 1 | Profit (loss) before income tax | 205,610 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,811,270 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 6,107 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,102,453 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 211,481 |
Linked company
Company: OÜ Transimex Logistics