Financial Statements · Financial Reporting
TRAILERMATE OÜ
Official identifier 12455817Record 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
- 6 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 367,795 |
| Balance sheet | Cash and cash equivalents | 17,991 |
| Balance sheet | Current assets | 353,537 |
| Balance sheet | Current liabilities | 47,334 |
| Balance sheet | Equity | 143,577 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 14,258 |
| Balance sheet | Non-current liabilities | 176,884 |
| Balance sheet | Retained earnings (loss) from previous periods | 80,664 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -242 |
| Income statement scheme 1 | Labour costs | -25,131 |
| Income statement scheme 1 | Revenue | 564,059 |
| Income statement scheme 1 | Annual period profit / loss | 60,357 |
| Income statement scheme 1 | Operating profit (loss) | 61,723 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,357 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 80,664 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,130 |
Linked company
Company: TRAILERMATE OÜ