Financial Statements · Financial Reporting
osaühing KV Transport
Official identifier 10248876Record 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
- 12 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,936,267 |
| Balance sheet | Cash and cash equivalents | 58,576 |
| Balance sheet | Current assets | 277,060 |
| Balance sheet | Current liabilities | 620,849 |
| Balance sheet | Equity | 764,579 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,659,207 |
| Balance sheet | Non-current liabilities | 550,839 |
| Balance sheet | Retained earnings (loss) from previous periods | 737,823 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -272,943 |
| Income statement scheme 1 | Labour costs | -398,006 |
| Income statement scheme 1 | Revenue | 2,378,738 |
| Income statement scheme 1 | Annual period profit / loss | 23,944 |
| Income statement scheme 1 | Operating profit (loss) | 48,182 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,944 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 737,823 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 398,006 |
Linked company
Company: osaühing KV Transport