Financial Statements · Financial Reporting
A.P.KAUBATRANS OÜ
Official identifier 10298294Record 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
- 1 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 845,351 |
| Balance sheet | Cash and cash equivalents | 50,987 |
| Balance sheet | Current assets | 208,171 |
| Balance sheet | Current liabilities | 477,935 |
| Balance sheet | Equity | 300,782 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 637,180 |
| Balance sheet | Non-current liabilities | 66,634 |
| Balance sheet | Retained earnings (loss) from previous periods | 344,927 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -121,318 |
| Income statement scheme 1 | Labour costs | -484,320 |
| Income statement scheme 1 | Revenue | 3,171,035 |
| Income statement scheme 1 | Annual period profit / loss | -46,957 |
| Income statement scheme 1 | Operating profit (loss) | -42,050 |
| Income statement scheme 1 | Profit (loss) before income tax | -46,957 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 344,927 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 344,927 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 484,320 |
Linked company
Company: A.P.KAUBATRANS OÜ