Financial Statements · Financial Reporting
ProTrans Service OÜ
Official identifier 14134744Record date 31 Oct 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Nov 2022
- Submitted date
- 19 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,326 |
| Balance sheet | Cash and cash equivalents | 133 |
| Balance sheet | Current assets | 15,352 |
| Balance sheet | Current liabilities | 18,485 |
| Balance sheet | Equity | 10,738 |
| Balance sheet | Share capital at nominal value | 10,500 |
| Balance sheet | Non-current assets | 29,974 |
| Balance sheet | Non-current liabilities | 16,103 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,081 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 10,081 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,987 |
| Income statement scheme 1 | Labour costs | -46,831 |
| Income statement scheme 1 | Revenue | 159,254 |
| Income statement scheme 1 | Annual period profit / loss | -9,843 |
| Income statement scheme 1 | Operating profit (loss) | -9,843 |
| Income statement scheme 1 | Profit (loss) before income tax | -9,843 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 46,831 |
Linked company
Company: ProTrans Service OÜ