Financial Statements · Financial Reporting
TRAILERMATE OÜ
Official identifier 12455817Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 489,288 |
| Balance sheet | Cash and cash equivalents | 22,294 |
| Balance sheet | Current assets | 458,680 |
| Balance sheet | Current liabilities | 94,013 |
| Balance sheet | Equity | 188,391 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 30,608 |
| Balance sheet | Non-current liabilities | 206,884 |
| Balance sheet | Retained earnings (loss) from previous periods | 141,021 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,450 |
| Income statement scheme 1 | Labour costs | -58,700 |
| Income statement scheme 1 | Revenue | 937,942 |
| Income statement scheme 1 | Annual period profit / loss | 44,814 |
| Income statement scheme 1 | Operating profit (loss) | 44,814 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,814 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 141,021 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 58,700 |
Linked company
Company: TRAILERMATE OÜ