Financial Statements · Financial Reporting
Osaühing TRANS-A
Official identifier 10407470Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 50,977 |
| Balance sheet | Cash and cash equivalents | 8,478 |
| Balance sheet | Current assets | 28,478 |
| Balance sheet | Current liabilities | 43,069 |
| Balance sheet | Equity | 7,908 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 22,499 |
| Balance sheet | Retained earnings (loss) from previous periods | -2,776 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,271 |
| Income statement scheme 1 | Labour costs | -2,091 |
| Income statement scheme 1 | Revenue | 16,017 |
| Income statement scheme 1 | Annual period profit / loss | 3,654 |
| Income statement scheme 1 | Operating profit (loss) | 3,769 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,654 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -2,776 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -2,776 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,091 |
Linked company
Company: Osaühing TRANS-A