Financial Statements · Financial Reporting
osaühing KV Transport
Official identifier 10248876Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,379,880 |
| Balance sheet | Cash and cash equivalents | 27,266 |
| Balance sheet | Current assets | 361,938 |
| Balance sheet | Current liabilities | 682,532 |
| Balance sheet | Equity | 991,232 |
| Balance sheet | Share capital at nominal value | 32,556 |
| Balance sheet | Non-current assets | 2,017,942 |
| Balance sheet | Non-current liabilities | 706,116 |
| Balance sheet | Retained earnings (loss) from previous periods | 761,767 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -281,054 |
| Income statement scheme 1 | Labour costs | -426,732 |
| Income statement scheme 1 | Revenue | 2,975,075 |
| Income statement scheme 1 | Annual period profit / loss | 196,653 |
| Income statement scheme 1 | Operating profit (loss) | 225,746 |
| Income statement scheme 1 | Profit (loss) before income tax | 196,653 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 761,767 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 426,732 |
Linked company
Company: osaühing KV Transport