Financial Statements · Financial Reporting
ATV Transpordi Aktsiaselts
Official identifier 10079652Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Mar 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,745,976 |
| Balance sheet | Cash and cash equivalents | 14,244 |
| Balance sheet | Current assets | 418,258 |
| Balance sheet | Current liabilities | 850,420 |
| Balance sheet | Equity | 1,414,610 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 2,327,718 |
| Balance sheet | Non-current liabilities | 480,946 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,070,187 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,049 |
| Income statement scheme 1 | Labour costs | -395,519 |
| Income statement scheme 1 | Revenue | 4,958,011 |
| Income statement scheme 1 | Annual period profit / loss | 316,267 |
| Income statement scheme 1 | Operating profit (loss) | 383,402 |
| Income statement scheme 1 | Profit (loss) before income tax | 332,833 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,070,187 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,070,187 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 395,519 |
Linked company
Company: ATV Transpordi Aktsiaselts