Financial Statements · Financial Reporting
OÜ ScanBalt Trailer
Official identifier 12543303Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,151,265 |
| Balance sheet | Cash and cash equivalents | 1,598 |
| Balance sheet | Current assets | 1,774,413 |
| Balance sheet | Current liabilities | 1,056,250 |
| Balance sheet | Equity | 831,766 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 376,852 |
| Balance sheet | Non-current liabilities | 263,249 |
| Balance sheet | Retained earnings (loss) from previous periods | 670,946 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -53,219 |
| Income statement scheme 1 | Labour costs | -49,374 |
| Income statement scheme 1 | Revenue | 3,602,464 |
| Income statement scheme 1 | Annual period profit / loss | 158,320 |
| Income statement scheme 1 | Operating profit (loss) | 183,813 |
| Income statement scheme 1 | Profit (loss) before income tax | 158,320 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 670,946 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 670,946 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 49,374 |
Linked company
Company: OÜ ScanBalt Trailer