Financial Statements · Financial Reporting
TRAILERMATE OÜ
Official identifier 12455817Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 799,776 |
| Balance sheet | Cash and cash equivalents | 7,262 |
| Balance sheet | Current assets | 770,882 |
| Balance sheet | Current liabilities | 62,568 |
| Balance sheet | Equity | 375,724 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 28,894 |
| Balance sheet | Non-current liabilities | 361,484 |
| Balance sheet | Retained earnings (loss) from previous periods | 199,564 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,760 |
| Income statement scheme 1 | Labour costs | -138,696 |
| Income statement scheme 1 | Revenue | 1,916,864 |
| Income statement scheme 1 | Annual period profit / loss | 173,604 |
| Income statement scheme 1 | Operating profit (loss) | 173,604 |
| Income statement scheme 1 | Profit (loss) before income tax | 173,604 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 199,564 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 138,696 |
Linked company
Company: TRAILERMATE OÜ