Financial Statements · Financial Reporting
AN-Transport OÜ
Official identifier 14363657Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Feb 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,218,932 |
| Bilanss, detailne | Cash and cash equivalents | 35,864 |
| Bilanss, detailne | Current assets | 440,556 |
| Bilanss, detailne | Current liabilities | 591,961 |
| Bilanss, detailne | Equity | 202,606 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 778,376 |
| Bilanss, detailne | Non-current liabilities | 424,365 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 193,199 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -206,012 |
| Income statement scheme 1 | Labour costs | -344,300 |
| Income statement scheme 1 | Revenue | 3,539,337 |
| Income statement scheme 1 | Annual period profit / loss | 6,907 |
| Income statement scheme 1 | Operating profit (loss) | 35,342 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,907 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 193,199 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 193,199 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 344,300 |
Linked company
Company: AN-Transport OÜ