Financial Statements · Financial Reporting
OÜ Transimex Logistics
Official identifier 12235270Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,700,802 |
| Balance sheet | Cash and cash equivalents | 38,351 |
| Balance sheet | Current assets | 1,463,282 |
| Balance sheet | Current liabilities | 23,000 |
| Balance sheet | Equity | 5,677,802 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 4,237,520 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,695,750 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 5,695,750 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,099 |
| Income statement scheme 1 | Labour costs | -6,089 |
| Income statement scheme 1 | Revenue | 18,348 |
| Income statement scheme 1 | Annual period profit / loss | -27,948 |
| Income statement scheme 1 | Operating profit (loss) | -28,025 |
| Income statement scheme 1 | Profit (loss) before income tax | -27,948 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 6,089 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 32,099 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -28,025 |
Linked company
Company: OÜ Transimex Logistics