Financial Statements · Financial Reporting
AS KaroTrans
Official identifier 10967341Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,270,744 |
| Balance sheet | Cash and cash equivalents | 296,852 |
| Balance sheet | Current assets | 716,955 |
| Balance sheet | Current liabilities | 1,118,240 |
| Balance sheet | Equity | 598,250 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 2,553,789 |
| Balance sheet | Non-current liabilities | 1,554,254 |
| Balance sheet | Retained earnings (loss) from previous periods | 92,904 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -817,188 |
| Income statement scheme 1 | Labour costs | -1,551,062 |
| Income statement scheme 1 | Revenue | 5,171,644 |
| Income statement scheme 1 | Annual period profit / loss | 477,230 |
| Income statement scheme 1 | Operating profit (loss) | 530,250 |
| Income statement scheme 1 | Profit (loss) before income tax | 477,230 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 92,904 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,551,062 |
Linked company
Company: AS KaroTrans