Financial Statements · Financial Reporting
Osaühing Värvaltrans Tartu
Official identifier 10319783Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 650,284 |
| Balance sheet | Cash and cash equivalents | 22,203 |
| Balance sheet | Current assets | 38,230 |
| Balance sheet | Current liabilities | 91,099 |
| Balance sheet | Equity | 431,851 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 612,054 |
| Balance sheet | Non-current liabilities | 127,334 |
| Balance sheet | Retained earnings (loss) from previous periods | 404,172 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,843 |
| Income statement scheme 1 | Labour costs | -126,334 |
| Income statement scheme 1 | Revenue | 505,141 |
| Income statement scheme 1 | Annual period profit / loss | 25,123 |
| Income statement scheme 1 | Operating profit (loss) | 35,767 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,541 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 404,172 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 126,334 |
Linked company
Company: Osaühing Värvaltrans Tartu