Financial Statements · Financial Reporting
AN-Transport OÜ
Official identifier 14363657Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 799,720 |
| Balance sheet | Cash and cash equivalents | 34,576 |
| Balance sheet | Current assets | 402,994 |
| Balance sheet | Current liabilities | 347,654 |
| Balance sheet | Equity | 159,089 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 396,726 |
| Balance sheet | Non-current liabilities | 292,977 |
| Balance sheet | Retained earnings (loss) from previous periods | 72,763 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -99,853 |
| Income statement scheme 1 | Labour costs | -363,046 |
| Income statement scheme 1 | Revenue | 3,360,641 |
| Income statement scheme 1 | Annual period profit / loss | 83,826 |
| Income statement scheme 1 | Operating profit (loss) | 108,776 |
| Income statement scheme 1 | Profit (loss) before income tax | 83,826 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 72,763 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 363,045 |
Linked company
Company: AN-Transport OÜ