Financial Statements · Financial Reporting
ATV Transpordi Aktsiaselts
Official identifier 10079652Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,850,302 |
| Balance sheet | Cash and cash equivalents | 53,511 |
| Balance sheet | Current assets | 814,541 |
| Balance sheet | Current liabilities | 1,380,640 |
| Balance sheet | Equity | 1,199,343 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,035,761 |
| Balance sheet | Non-current liabilities | 270,319 |
| Balance sheet | Retained earnings (loss) from previous periods | 989,290 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,019 |
| Income statement scheme 1 | Labour costs | -593,051 |
| Income statement scheme 1 | Revenue | 4,537,215 |
| Income statement scheme 1 | Annual period profit / loss | 181,897 |
| Income statement scheme 1 | Operating profit (loss) | 231,066 |
| Income statement scheme 1 | Profit (loss) before income tax | 192,480 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 989,290 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 989,290 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 593,051 |
Linked company
Company: ATV Transpordi Aktsiaselts