Financial Statements · Financial Reporting
Falcon Trans OÜ
Official identifier 14492415Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,016,820 |
| Balance sheet | Cash and cash equivalents | 1,831 |
| Balance sheet | Current assets | 237,181 |
| Balance sheet | Current liabilities | 330,261 |
| Balance sheet | Equity | 413,477 |
| Balance sheet | Share capital at nominal value | 10,000 |
| Balance sheet | Non-current assets | 779,639 |
| Balance sheet | Non-current liabilities | 273,082 |
| Balance sheet | Retained earnings (loss) from previous periods | 366,645 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -140,659 |
| Income statement scheme 1 | Labour costs | -400,780 |
| Income statement scheme 1 | Revenue | 1,128,938 |
| Income statement scheme 1 | Annual period profit / loss | 36,832 |
| Income statement scheme 1 | Operating profit (loss) | 48,952 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,832 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 366,645 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 400,779 |
Linked company
Company: Falcon Trans OÜ