Financial Statements · Financial Reporting
Osaühing ASS - TRANSPORT
Official identifier 10435934Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 536,658 |
| Balance sheet | Cash and cash equivalents | 36,353 |
| Balance sheet | Current assets | 128,870 |
| Balance sheet | Current liabilities | 205,739 |
| Balance sheet | Equity | 302,283 |
| Balance sheet | Share capital at nominal value | 9,586 |
| Balance sheet | Non-current assets | 407,788 |
| Balance sheet | Non-current liabilities | 28,636 |
| Balance sheet | Retained earnings (loss) from previous periods | 297,971 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -84,690 |
| Income statement scheme 1 | Labour costs | -128,487 |
| Income statement scheme 1 | Revenue | 689,465 |
| Income statement scheme 1 | Annual period profit / loss | -6,233 |
| Income statement scheme 1 | Operating profit (loss) | -2,956 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,233 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 297,971 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 128,487 |
Linked company
Company: Osaühing ASS - TRANSPORT