Financial Statements · Financial Reporting
Aktsiaselts Atko Bussiliinid
Official identifier 10926425Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,529,541 |
| Balance sheet | Cash and cash equivalents | 162,238 |
| Balance sheet | Current assets | 1,872,435 |
| Balance sheet | Current liabilities | 3,764,239 |
| Balance sheet | Equity | 1,387,720 |
| Balance sheet | Share capital at nominal value | 38,347 |
| Balance sheet | Non-current assets | 3,657,106 |
| Balance sheet | Non-current liabilities | 377,582 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,042,494 |
| Income statement scheme 2 | Revenue | 10,005,904 |
| Income statement scheme 2 | Annual period profit / loss | 12,438 |
| Income statement scheme 2 | Operating profit (loss) | 67,677 |
| Income statement scheme 2 | Profit (loss) before income tax | 22,368 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,042,494 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,042,494 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 772,859 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 766,657 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 67,677 |
Linked company
Company: Aktsiaselts Atko Bussiliinid