Financial Statements · Financial Reporting
TRAILERMATE OÜ
Official identifier 12455817Record 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
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 799,485 |
| Balance sheet | Cash and cash equivalents | 50,516 |
| Balance sheet | Current assets | 746,960 |
| Balance sheet | Current liabilities | 69,881 |
| Balance sheet | Equity | 202,120 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 52,525 |
| Balance sheet | Non-current liabilities | 527,484 |
| Balance sheet | Retained earnings (loss) from previous periods | 185,835 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,308 |
| Income statement scheme 1 | Labour costs | -166,893 |
| Income statement scheme 1 | Revenue | 1,708,203 |
| Income statement scheme 1 | Annual period profit / loss | 13,729 |
| Income statement scheme 1 | Operating profit (loss) | 16,257 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,729 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 185,835 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 166,893 |
Linked company
Company: TRAILERMATE OÜ