Financial Statements · Financial Reporting
OÜ ScanBalt Trailer
Official identifier 12543303Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,591,976 |
| Balance sheet | Cash and cash equivalents | 72,220 |
| Balance sheet | Current assets | 2,114,898 |
| Balance sheet | Current liabilities | 548,495 |
| Balance sheet | Equity | 840,292 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 477,078 |
| Balance sheet | Non-current liabilities | 1,203,189 |
| Balance sheet | Retained earnings (loss) from previous periods | 829,266 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -109,213 |
| Income statement scheme 1 | Labour costs | -56,620 |
| Income statement scheme 1 | Revenue | 2,995,418 |
| Income statement scheme 1 | Annual period profit / loss | 8,526 |
| Income statement scheme 1 | Operating profit (loss) | 60,667 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,526 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 829,266 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 829,266 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 56,620 |
Linked company
Company: OÜ ScanBalt Trailer