Financial Statements · Financial Reporting
osaühing Rehetrans
Official identifier 10358174Record 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
- 25 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 679,291 |
| Balance sheet | Cash and cash equivalents | 11,934 |
| Balance sheet | Current assets | 73,529 |
| Balance sheet | Current liabilities | 208,448 |
| Balance sheet | Equity | 293,417 |
| Balance sheet | Share capital at nominal value | 9,586 |
| Balance sheet | Non-current assets | 605,762 |
| Balance sheet | Non-current liabilities | 177,426 |
| Balance sheet | Retained earnings (loss) from previous periods | 364,819 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -118,837 |
| Income statement scheme 1 | Labour costs | -135,491 |
| Income statement scheme 1 | Revenue | 822,485 |
| Income statement scheme 1 | Annual period profit / loss | -81,947 |
| Income statement scheme 1 | Operating profit (loss) | -73,931 |
| Income statement scheme 1 | Profit (loss) before income tax | -81,947 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 364,819 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 364,819 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 135,491 |
Linked company
Company: osaühing Rehetrans