Financial Statements · Financial Reporting
OÜ KS-Trak
Official identifier 10471166Record 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
- 19 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 110,185 |
| Balance sheet | Cash and cash equivalents | 2,017 |
| Balance sheet | Current assets | 43,129 |
| Balance sheet | Current liabilities | 14,847 |
| Balance sheet | Equity | 65,791 |
| Balance sheet | Share capital at nominal value | 18,279 |
| Balance sheet | Non-current assets | 67,056 |
| Balance sheet | Non-current liabilities | 29,547 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,759 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,577 |
| Income statement scheme 1 | Labour costs | -41,269 |
| Income statement scheme 1 | Revenue | 128,808 |
| Income statement scheme 1 | Annual period profit / loss | 2,925 |
| Income statement scheme 1 | Operating profit (loss) | 3,667 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,925 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,759 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 41,269 |
Linked company
Company: OÜ KS-Trak