Financial Statements · Financial Reporting
Skinest Railway Services OÜ
Official identifier 14574294Record 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
- 9 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,882,197 |
| Balance sheet | Cash and cash equivalents | 43,803 |
| Balance sheet | Current assets | 1,089,977 |
| Balance sheet | Current liabilities | 1,687,508 |
| Balance sheet | Equity | 1,044,689 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,792,220 |
| Balance sheet | Non-current liabilities | 150,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 889,027 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -117,037 |
| Income statement scheme 1 | Revenue | 649,780 |
| Income statement scheme 1 | Annual period profit / loss | 153,162 |
| Income statement scheme 1 | Operating profit (loss) | 326,911 |
| Income statement scheme 1 | Profit (loss) before income tax | 153,162 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 889,027 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 889,027 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Skinest Railway Services OÜ