Financial Statements · Financial Reporting
A.U TRANSPORT OÜ
Official identifier 14506720Record 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
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 227,388 |
| Balance sheet | Cash and cash equivalents | 4,464 |
| Balance sheet | Current assets | 12,053 |
| Balance sheet | Current liabilities | 187,989 |
| Balance sheet | Equity | 21,606 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 215,335 |
| Balance sheet | Non-current liabilities | 17,793 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,576 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 21,576 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 21,576 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,413 |
| Income statement scheme 1 | Labour costs | -24,480 |
| Income statement scheme 1 | Revenue | 116,766 |
| Income statement scheme 1 | Annual period profit / loss | -2,470 |
| Income statement scheme 1 | Operating profit (loss) | 32,212 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,134 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,480 |
Linked company
Company: A.U TRANSPORT OÜ