Financial Statements · Financial Reporting
Osaühing V& A Transport
Official identifier 10044837Record 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 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 343,447 |
| Balance sheet | Cash and cash equivalents | 7,610 |
| Balance sheet | Current assets | 126,762 |
| Balance sheet | Current liabilities | 43,095 |
| Balance sheet | Equity | 235,281 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 216,685 |
| Balance sheet | Non-current liabilities | 65,071 |
| Balance sheet | Retained earnings (loss) from previous periods | 218,156 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,554 |
| Income statement scheme 1 | Labour costs | -51,379 |
| Income statement scheme 1 | Revenue | 296,843 |
| Income statement scheme 1 | Annual period profit / loss | 253 |
| Income statement scheme 1 | Operating profit (loss) | 2,311 |
| Income statement scheme 1 | Profit (loss) before income tax | 253 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 218,156 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 51,379 |
Linked company
Company: Osaühing V& A Transport