Financial Statements · Financial Reporting
ATEK Trans EU OÜ
Official identifier 12954259Record date 14 Jan 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 15 Jan 2019
- Submitted date
- 30 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,222,650 |
| Balance sheet | Cash and cash equivalents | 164,212 |
| Balance sheet | Current assets | 248,220 |
| Balance sheet | Current liabilities | 17,698 |
| Balance sheet | Equity | 1,143,352 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 974,430 |
| Balance sheet | Non-current liabilities | 61,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 804,579 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -301,404 |
| Income statement scheme 1 | Labour costs | -57,861 |
| Income statement scheme 1 | Revenue | 1,097,272 |
| Income statement scheme 1 | Annual period profit / loss | 336,273 |
| Income statement scheme 1 | Operating profit (loss) | 336,376 |
| Income statement scheme 1 | Profit (loss) before income tax | 336,273 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 804,579 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 57,861 |
Linked company
Company: ATEK Trans EU OÜ