Financial Statements · Financial Reporting
OÜ APenTrans
Official identifier 12691156Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 58,482 |
| Balance sheet | Cash and cash equivalents | 14,385 |
| Balance sheet | Current assets | 15,989 |
| Balance sheet | Current liabilities | 11,666 |
| Balance sheet | Equity | 41,905 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 42,493 |
| Balance sheet | Non-current liabilities | 4,911 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,010 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,917 |
| Income statement scheme 1 | Labour costs | -20,351 |
| Income statement scheme 1 | Revenue | 134,965 |
| Income statement scheme 1 | Annual period profit / loss | 10,395 |
| Income statement scheme 1 | Operating profit (loss) | 12,145 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,069 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,010 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 29,010 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,351 |
Linked company
Company: OÜ APenTrans