Financial Statements · Financial Reporting
AN-Transport OÜ
Official identifier 14363657Record 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
- 6 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 792,099 |
| Balance sheet | Cash and cash equivalents | 11,384 |
| Balance sheet | Current assets | 412,362 |
| Balance sheet | Current liabilities | 352,591 |
| Balance sheet | Equity | 75,263 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 379,737 |
| Balance sheet | Non-current liabilities | 364,245 |
| Balance sheet | Retained earnings (loss) from previous periods | 56,487 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -80,303 |
| Income statement scheme 1 | Labour costs | -354,618 |
| Income statement scheme 1 | Revenue | 3,173,578 |
| Income statement scheme 1 | Annual period profit / loss | 16,276 |
| Income statement scheme 1 | Operating profit (loss) | 32,835 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,276 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,487 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 354,618 |
Linked company
Company: AN-Transport OÜ