Financial Statements · Financial Reporting
Osaühing ASS - TRANSPORT
Official identifier 10435934Record date 31 Dec 2023
EstoniaReport
- 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 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 233,362 |
| Balance sheet | Cash and cash equivalents | 17,104 |
| Balance sheet | Current assets | 57,039 |
| Balance sheet | Current liabilities | 102,866 |
| Balance sheet | Equity | 130,496 |
| Balance sheet | Share capital at nominal value | 9,586 |
| Balance sheet | Non-current assets | 176,323 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 177,621 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,875 |
| Income statement scheme 1 | Labour costs | -150,423 |
| Income statement scheme 1 | Revenue | 563,988 |
| Income statement scheme 1 | Annual period profit / loss | -57,670 |
| Income statement scheme 1 | Operating profit (loss) | -57,670 |
| Income statement scheme 1 | Profit (loss) before income tax | -57,670 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 177,621 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 150,423 |
Linked company
Company: Osaühing ASS - TRANSPORT