Financial Statements · Financial Reporting
Aktsiaselts Atko Bussiliinid
Official identifier 10926425Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,074,012 |
| Balance sheet | Cash and cash equivalents | 336,905 |
| Balance sheet | Current assets | 3,035,052 |
| Balance sheet | Current liabilities | 2,507,477 |
| Balance sheet | Equity | 1,566,535 |
| Balance sheet | Share capital at nominal value | 38,347 |
| Balance sheet | Non-current assets | 1,038,960 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,134,118 |
| Income statement scheme 2 | Revenue | 10,760,371 |
| Income statement scheme 2 | Annual period profit / loss | 99,629 |
| Income statement scheme 2 | Operating profit (loss) | 125,934 |
| Income statement scheme 2 | Profit (loss) before income tax | 115,298 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,134,118 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,134,118 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 643,878 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 513,021 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 125,934 |
Linked company
Company: Aktsiaselts Atko Bussiliinid