Financial Statements · Financial Reporting
US PARTS BALTI OÜ
Official identifier 10326398Record date 31 Oct 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 Nov 2021
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 782,075 |
| Balance sheet | Cash and cash equivalents | 29,115 |
| Balance sheet | Current assets | 639,253 |
| Balance sheet | Current liabilities | 959,374 |
| Balance sheet | Equity | -177,299 |
| Balance sheet | Share capital at nominal value | 28,160 |
| Balance sheet | Non-current assets | 142,822 |
| Balance sheet | Retained earnings (loss) from previous periods | -14,080 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,188 |
| Income statement scheme 1 | Labour costs | -270,383 |
| Income statement scheme 1 | Revenue | 964,394 |
| Income statement scheme 1 | Annual period profit / loss | -191,379 |
| Income statement scheme 1 | Operating profit (loss) | -193,412 |
| Income statement scheme 1 | Profit (loss) before income tax | -191,379 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -14,080 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -270,383 |
Linked company
Company: US PARTS BALTI OÜ