Financial Statements · Financial Reporting
ATV Transpordi Aktsiaselts
Official identifier 10079652Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,155,919 |
| Balance sheet | Cash and cash equivalents | 128,982 |
| Balance sheet | Current assets | 528,005 |
| Balance sheet | Current liabilities | 442,839 |
| Balance sheet | Equity | 1,294,125 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,627,914 |
| Balance sheet | Non-current liabilities | 418,955 |
| Balance sheet | Retained earnings (loss) from previous periods | 829,904 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,602 |
| Income statement scheme 1 | Labour costs | -276,680 |
| Income statement scheme 1 | Revenue | 3,875,794 |
| Income statement scheme 1 | Annual period profit / loss | 436,100 |
| Income statement scheme 1 | Operating profit (loss) | 468,682 |
| Income statement scheme 1 | Profit (loss) before income tax | 453,862 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 829,904 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 829,904 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 276,680 |
Linked company
Company: ATV Transpordi Aktsiaselts