Financial Statements · Financial Reporting
Osaühing Assan Trans
Official identifier 10248244Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,021,426 |
| Balance sheet | Cash and cash equivalents | 183,041 |
| Balance sheet | Current assets | 196,468 |
| Balance sheet | Current liabilities | 108,109 |
| Balance sheet | Equity | 844,533 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 824,958 |
| Balance sheet | Non-current liabilities | 68,784 |
| Balance sheet | Retained earnings (loss) from previous periods | 809,163 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -86,594 |
| Income statement scheme 1 | Labour costs | -38,196 |
| Income statement scheme 1 | Revenue | 139,440 |
| Income statement scheme 1 | Annual period profit / loss | 7,254 |
| Income statement scheme 1 | Operating profit (loss) | 4,236 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,254 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 809,163 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 38,196 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 86,594 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,236 |
Linked company
Company: Osaühing Assan Trans