Financial Statements · Financial Reporting
ATV Transpordi Aktsiaselts
Official identifier 10079652Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 19 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,807,816 |
| Balance sheet | Cash and cash equivalents | 111,084 |
| Balance sheet | Current assets | 464,578 |
| Balance sheet | Current liabilities | 437,026 |
| Balance sheet | Equity | 958,025 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,343,238 |
| Balance sheet | Non-current liabilities | 412,765 |
| Balance sheet | Retained earnings (loss) from previous periods | 836,607 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,122 |
| Income statement scheme 1 | Labour costs | -261,812 |
| Income statement scheme 1 | Revenue | 3,711,548 |
| Income statement scheme 1 | Annual period profit / loss | 93,297 |
| Income statement scheme 1 | Operating profit (loss) | 143,389 |
| Income statement scheme 1 | Profit (loss) before income tax | 113,836 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 836,607 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 836,607 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 261,813 |
Linked company
Company: ATV Transpordi Aktsiaselts