Financial Statements · Financial Reporting
Osaühing ASS - TRANSPORT
Official identifier 10435934Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 626,237 |
| Balance sheet | Cash and cash equivalents | 7,136 |
| Balance sheet | Current assets | 103,583 |
| Balance sheet | Current liabilities | 243,761 |
| Balance sheet | Equity | 308,516 |
| Balance sheet | Share capital at nominal value | 9,586 |
| Balance sheet | Non-current assets | 522,654 |
| Balance sheet | Non-current liabilities | 73,960 |
| Balance sheet | Retained earnings (loss) from previous periods | 323,915 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -79,704 |
| Income statement scheme 1 | Labour costs | -161,311 |
| Income statement scheme 1 | Revenue | 886,449 |
| Income statement scheme 1 | Annual period profit / loss | -25,944 |
| Income statement scheme 1 | Operating profit (loss) | -22,357 |
| Income statement scheme 1 | Profit (loss) before income tax | -25,944 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 323,915 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 161,311 |
Linked company
Company: Osaühing ASS - TRANSPORT