Financial Statements · Financial Reporting
Skinest Railway Services OÜ
Official identifier 14574294Record 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
- 5 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,054,612 |
| Balance sheet | Cash and cash equivalents | 18,545 |
| Balance sheet | Current assets | 4,211,662 |
| Balance sheet | Current liabilities | 1,950,545 |
| Balance sheet | Equity | 2,099,067 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,842,950 |
| Balance sheet | Non-current liabilities | 3,005,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,042,189 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -166,278 |
| Income statement scheme 1 | Revenue | 4,961,291 |
| Income statement scheme 1 | Annual period profit / loss | 1,054,378 |
| Income statement scheme 1 | Operating profit (loss) | 1,263,764 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,054,378 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,042,189 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,042,189 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Skinest Railway Services OÜ