Financial Statements · Financial Reporting
ATEK Trans EU OÜ
Official identifier 12954259Record date 14 Jan 2022
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
- 15 Jan 2021
- Submitted date
- 8 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 510,928 |
| Balance sheet | Cash and cash equivalents | 74,604 |
| Balance sheet | Current assets | 84,426 |
| Balance sheet | Current liabilities | 7,741 |
| Balance sheet | Equity | 441,587 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 426,502 |
| Balance sheet | Non-current liabilities | 61,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 710,286 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -205,783 |
| Income statement scheme 1 | Labour costs | -40,282 |
| Income statement scheme 1 | Revenue | 160,322 |
| Income statement scheme 1 | Annual period profit / loss | -271,199 |
| Income statement scheme 1 | Operating profit (loss) | -271,998 |
| Income statement scheme 1 | Profit (loss) before income tax | -271,199 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 710,286 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 40,282 |
Linked company
Company: ATEK Trans EU OÜ