Financial Statements · Financial Reporting
Aktsiaselts Atko Bussiliinid
Official identifier 10926425Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,079,395 |
| Balance sheet | Cash and cash equivalents | 317,251 |
| Balance sheet | Current assets | 2,669,299 |
| Balance sheet | Current liabilities | 3,539,976 |
| Balance sheet | Equity | 1,466,906 |
| Balance sheet | Share capital at nominal value | 38,347 |
| Balance sheet | Non-current assets | 2,410,096 |
| Balance sheet | Non-current liabilities | 72,513 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,054,932 |
| Income statement scheme 2 | Revenue | 10,234,441 |
| Income statement scheme 2 | Annual period profit / loss | 79,186 |
| Income statement scheme 2 | Operating profit (loss) | 94,680 |
| Income statement scheme 2 | Profit (loss) before income tax | 79,186 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,054,932 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,054,932 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 616,711 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 498,429 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 94,680 |
Linked company
Company: Aktsiaselts Atko Bussiliinid