Financial Statements · Financial Reporting
Osaühing Värvaltrans Tartu
Official identifier 10319783Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 665,120 |
| Balance sheet | Cash and cash equivalents | 56,332 |
| Balance sheet | Current assets | 77,073 |
| Balance sheet | Current liabilities | 90,756 |
| Balance sheet | Equity | 471,703 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 588,047 |
| Balance sheet | Non-current liabilities | 102,661 |
| Balance sheet | Retained earnings (loss) from previous periods | 430,487 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,780 |
| Income statement scheme 1 | Labour costs | -167,492 |
| Income statement scheme 1 | Revenue | 610,867 |
| Income statement scheme 1 | Annual period profit / loss | 38,660 |
| Income statement scheme 1 | Operating profit (loss) | 46,026 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,660 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 430,487 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 167,492 |
Linked company
Company: Osaühing Värvaltrans Tartu