Financial Statements · Financial Reporting
Osaühing Assan Trans
Official identifier 10248244Record 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
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 868,002 |
| Balance sheet | Cash and cash equivalents | 115,066 |
| Balance sheet | Current assets | 121,256 |
| Balance sheet | Current liabilities | 26,549 |
| Balance sheet | Equity | 841,453 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 746,746 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 808,853 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -75,427 |
| Income statement scheme 1 | Labour costs | -38,903 |
| Income statement scheme 1 | Revenue | 176,062 |
| Income statement scheme 1 | Annual period profit / loss | 4,484 |
| Income statement scheme 1 | Operating profit (loss) | 8,452 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,565 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 808,853 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 808,853 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 38,903 |
Linked company
Company: Osaühing Assan Trans