Financial Statements · Financial Reporting
Transbalt OÜ
Official identifier 12757375Record 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
- 15 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 60,373 |
| Balance sheet | Cash and cash equivalents | 16,702 |
| Balance sheet | Current assets | 39,459 |
| Balance sheet | Current liabilities | 30,744 |
| Balance sheet | Equity | 29,629 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 20,914 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,843 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,558 |
| Income statement scheme 1 | Labour costs | -50,993 |
| Income statement scheme 1 | Revenue | 154,409 |
| Income statement scheme 1 | Annual period profit / loss | 18,286 |
| Income statement scheme 1 | Operating profit (loss) | 18,286 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,286 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,843 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 50,993 |
Linked company
Company: Transbalt OÜ