Financial Statements · Financial Reporting
AN-Transport OÜ
Official identifier 14363657Record 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
- 22 Nov 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,041,929 |
| Bilanss, detailne | Cash and cash equivalents | 91,164 |
| Bilanss, detailne | Current assets | 509,282 |
| Bilanss, detailne | Current liabilities | 557,007 |
| Bilanss, detailne | Equity | 256,047 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 532,647 |
| Bilanss, detailne | Non-current liabilities | 228,875 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 200,105 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -176,272 |
| Income statement scheme 1 | Labour costs | -354,954 |
| Income statement scheme 1 | Revenue | 3,042,565 |
| Income statement scheme 1 | Annual period profit / loss | 53,442 |
| Income statement scheme 1 | Operating profit (loss) | 89,718 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,442 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 200,105 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 200,105 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 354,954 |
Linked company
Company: AN-Transport OÜ