Financial Statements · Financial Reporting
Osaühing Värvaltrans Tartu
Official identifier 10319783Record 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
- 12 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 638,433 |
| Balance sheet | Cash and cash equivalents | 23,916 |
| Balance sheet | Current assets | 35,377 |
| Balance sheet | Current liabilities | 90,215 |
| Balance sheet | Equity | 433,044 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 603,056 |
| Balance sheet | Non-current liabilities | 115,174 |
| Balance sheet | Retained earnings (loss) from previous periods | 429,295 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,070 |
| Income statement scheme 1 | Labour costs | -162,305 |
| Income statement scheme 1 | Revenue | 592,954 |
| Income statement scheme 1 | Annual period profit / loss | 1,193 |
| Income statement scheme 1 | Operating profit (loss) | 6,079 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,193 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 429,295 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 162,305 |
Linked company
Company: Osaühing Värvaltrans Tartu