Financial Statements · Financial Reporting
osaühing VÕRU TRANS
Official identifier 10299158Record 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 Oct 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,890,123 |
| Balance sheet | Cash and cash equivalents | 682 |
| Balance sheet | Current assets | 109,293 |
| Balance sheet | Current liabilities | 270,318 |
| Balance sheet | Equity | 880,616 |
| Balance sheet | Share capital at nominal value | 19,000 |
| Balance sheet | Non-current assets | 1,780,830 |
| Balance sheet | Non-current liabilities | 739,189 |
| Balance sheet | Retained earnings (loss) from previous periods | 838,211 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -109,988 |
| Income statement scheme 1 | Labour costs | -228,311 |
| Income statement scheme 1 | Revenue | 1,441,761 |
| Income statement scheme 1 | Annual period profit / loss | 21,505 |
| Income statement scheme 1 | Operating profit (loss) | 13,985 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,505 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 838,211 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 228,311 |
Linked company
Company: osaühing VÕRU TRANS