Financial Statements · Financial Reporting
AdEm Trans OÜ
Official identifier 12808500Record date 31 Dec 2022
Report
- 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
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 211,121 |
| Balance sheet | Cash and cash equivalents | 195 |
| Balance sheet | Current assets | 20,685 |
| Balance sheet | Current liabilities | 57,627 |
| Balance sheet | Equity | 90,950 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 190,436 |
| Balance sheet | Non-current liabilities | 62,544 |
| Balance sheet | Retained earnings (loss) from previous periods | 62,631 |
| Income statement scheme 2 | Revenue | 251,728 |
| Income statement scheme 2 | Annual period profit / loss | 25,819 |
| Income statement scheme 2 | Operating profit (loss) | 28,258 |
| Income statement scheme 2 | Profit (loss) before income tax | 25,819 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 62,631 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 62,631 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 32,488 |
Linked company
Company: AdEm Trans OÜ