Financial Statements · Financial Reporting
Cargoservice OÜ
Official identifier 14084118Record 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
- 21 Feb 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,098,432 |
| Balance sheet | Cash and cash equivalents | 48,960 |
| Balance sheet | Current assets | 462,170 |
| Balance sheet | Current liabilities | 537,747 |
| Balance sheet | Equity | 285,911 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 636,262 |
| Balance sheet | Non-current liabilities | 274,774 |
| Balance sheet | Retained earnings (loss) from previous periods | 149,933 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,349 |
| Income statement scheme 1 | Labour costs | -269,255 |
| Income statement scheme 1 | Revenue | 2,684,952 |
| Income statement scheme 1 | Annual period profit / loss | 132,598 |
| Income statement scheme 1 | Operating profit (loss) | 144,882 |
| Income statement scheme 1 | Profit (loss) before income tax | 132,598 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 149,933 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 149,933 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 269,255 |
Linked company
Company: Cargoservice OÜ