Financial Statements · Financial Reporting
Osaühing V& A Transport
Official identifier 10044837Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 285,379 |
| Balance sheet | Cash and cash equivalents | 30,307 |
| Balance sheet | Current assets | 55,297 |
| Balance sheet | Current liabilities | 21,544 |
| Balance sheet | Equity | 235,028 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 230,082 |
| Balance sheet | Non-current liabilities | 28,807 |
| Balance sheet | Retained earnings (loss) from previous periods | 236,120 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,782 |
| Income statement scheme 1 | Labour costs | -44,512 |
| Income statement scheme 1 | Revenue | 249,144 |
| Income statement scheme 1 | Annual period profit / loss | -17,964 |
| Income statement scheme 1 | Operating profit (loss) | -17,758 |
| Income statement scheme 1 | Profit (loss) before income tax | -17,964 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 236,120 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,512 |
Linked company
Company: Osaühing V& A Transport