Financial Statements · Financial Reporting
Osaühing ASS - TRANSPORT
Official identifier 10435934Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 315,701 |
| Balance sheet | Cash and cash equivalents | 13,466 |
| Balance sheet | Current assets | 74,503 |
| Balance sheet | Current liabilities | 127,535 |
| Balance sheet | Equity | 188,166 |
| Balance sheet | Share capital at nominal value | 9,586 |
| Balance sheet | Non-current assets | 241,198 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 226,713 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,684 |
| Income statement scheme 1 | Labour costs | -145,230 |
| Income statement scheme 1 | Revenue | 641,011 |
| Income statement scheme 1 | Annual period profit / loss | -49,092 |
| Income statement scheme 1 | Operating profit (loss) | -48,682 |
| Income statement scheme 1 | Profit (loss) before income tax | -49,092 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 226,713 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 145,230 |
Linked company
Company: Osaühing ASS - TRANSPORT