Financial Statements · Financial Reporting
Osaühing V& A Transport
Official identifier 10044837Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 298,184 |
| Balance sheet | Cash and cash equivalents | 19,541 |
| Balance sheet | Current assets | 140,214 |
| Balance sheet | Current liabilities | 20,132 |
| Balance sheet | Equity | 204,981 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 157,970 |
| Balance sheet | Non-current liabilities | 73,071 |
| Balance sheet | Retained earnings (loss) from previous periods | 218,409 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 218,409 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,748 |
| Income statement scheme 1 | Labour costs | -56,544 |
| Income statement scheme 1 | Revenue | 281,493 |
| Income statement scheme 1 | Annual period profit / loss | -30,300 |
| Income statement scheme 1 | Operating profit (loss) | -27,766 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,300 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 218,409 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 56,544 |
Linked company
Company: Osaühing V& A Transport