Financial Statements · Financial Reporting
osaühing Rehetrans
Official identifier 10358174Record date 31 Dec 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 Jan 2022
- Submitted date
- 11 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 755,681 |
| Balance sheet | Cash and cash equivalents | 3,137 |
| Balance sheet | Current assets | 99,492 |
| Balance sheet | Current liabilities | 216,910 |
| Balance sheet | Equity | 282,100 |
| Balance sheet | Share capital at nominal value | 9,586 |
| Balance sheet | Non-current assets | 656,189 |
| Balance sheet | Non-current liabilities | 256,671 |
| Balance sheet | Retained earnings (loss) from previous periods | 282,872 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -126,974 |
| Income statement scheme 1 | Labour costs | -159,797 |
| Income statement scheme 1 | Revenue | 1,058,935 |
| Income statement scheme 1 | Annual period profit / loss | -11,317 |
| Income statement scheme 1 | Operating profit (loss) | -101 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,317 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 282,872 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 282,872 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 159,797 |
Linked company
Company: osaühing Rehetrans