Financial Statements · Financial Reporting
AN-Transport OÜ
Official identifier 14363657Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,367,074 |
| Bilanss, detailne | Cash and cash equivalents | 1,057 |
| Bilanss, detailne | Current assets | 537,674 |
| Bilanss, detailne | Current liabilities | 534,441 |
| Bilanss, detailne | Equity | 270,406 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 829,400 |
| Bilanss, detailne | Non-current liabilities | 562,227 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 156,589 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -176,964 |
| Income statement scheme 1 | Labour costs | -388,476 |
| Income statement scheme 1 | Revenue | 3,472,160 |
| Income statement scheme 1 | Annual period profit / loss | 111,317 |
| Income statement scheme 1 | Operating profit (loss) | 138,697 |
| Income statement scheme 1 | Profit (loss) before income tax | 111,317 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 156,589 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 156,589 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 388,477 |
Linked company
Company: AN-Transport OÜ