Financial Statements · Financial Reporting
Osaühing Assan Trans
Official identifier 10248244Record 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
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 934,308 |
| Balance sheet | Cash and cash equivalents | 126,088 |
| Balance sheet | Current assets | 167,494 |
| Balance sheet | Current liabilities | 14,052 |
| Balance sheet | Equity | 920,256 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 766,814 |
| Balance sheet | Retained earnings (loss) from previous periods | 847,297 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,129 |
| Income statement scheme 1 | Labour costs | -48,084 |
| Income statement scheme 1 | Revenue | 142,677 |
| Income statement scheme 1 | Annual period profit / loss | 44,843 |
| Income statement scheme 1 | Operating profit (loss) | 48,636 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,219 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 847,297 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 48,084 |
Linked company
Company: Osaühing Assan Trans