Financial Statements · Financial Reporting
A.P.KAUBATRANS OÜ
Official identifier 10298294Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 957,912 |
| Balance sheet | Cash and cash equivalents | 41,919 |
| Balance sheet | Current assets | 239,282 |
| Balance sheet | Current liabilities | 504,227 |
| Balance sheet | Equity | 347,739 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 718,630 |
| Balance sheet | Non-current liabilities | 105,946 |
| Balance sheet | Retained earnings (loss) from previous periods | 366,554 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -119,143 |
| Income statement scheme 1 | Labour costs | -404,052 |
| Income statement scheme 1 | Revenue | 2,558,731 |
| Income statement scheme 1 | Annual period profit / loss | -21,627 |
| Income statement scheme 1 | Operating profit (loss) | -16,562 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,402 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 366,554 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 366,554 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 404,052 |
Linked company
Company: A.P.KAUBATRANS OÜ