Financial Statements · Financial Reporting
OÜ AMC Trans
Official identifier 10440042Record 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 328,023 |
| Balance sheet | Cash and cash equivalents | 186,610 |
| Balance sheet | Current assets | 206,711 |
| Balance sheet | Current liabilities | 145,003 |
| Balance sheet | Equity | 183,020 |
| Balance sheet | Share capital at nominal value | 12,784 |
| Balance sheet | Non-current assets | 121,312 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 204,477 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,501 |
| Income statement scheme 1 | Labour costs | -40,190 |
| Income statement scheme 1 | Revenue | 141,180 |
| Income statement scheme 1 | Annual period profit / loss | -35,519 |
| Income statement scheme 1 | Operating profit (loss) | -37,095 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,519 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 204,477 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 204,477 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 40,190 |
Linked company
Company: OÜ AMC Trans