Financial Statements · Financial Reporting
ATV Transpordi Aktsiaselts
Official identifier 10079652Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,995,186 |
| Balance sheet | Cash and cash equivalents | 117,320 |
| Balance sheet | Current assets | 729,119 |
| Balance sheet | Current liabilities | 567,602 |
| Balance sheet | Equity | 964,728 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,266,067 |
| Balance sheet | Non-current liabilities | 462,856 |
| Balance sheet | Retained earnings (loss) from previous periods | 916,951 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,465 |
| Income statement scheme 1 | Labour costs | -256,765 |
| Income statement scheme 1 | Revenue | 4,249,279 |
| Income statement scheme 1 | Annual period profit / loss | 19,656 |
| Income statement scheme 1 | Operating profit (loss) | 37,866 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,386 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 916,951 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 916,951 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 256,765 |
Linked company
Company: ATV Transpordi Aktsiaselts