Financial Statements · Financial Reporting
AS KaroTrans
Official identifier 10967341Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,261,008 |
| Balance sheet | Cash and cash equivalents | 655,667 |
| Balance sheet | Current assets | 974,555 |
| Balance sheet | Current liabilities | 1,153,457 |
| Balance sheet | Equity | 719,948 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 2,286,453 |
| Balance sheet | Non-current liabilities | 1,387,603 |
| Balance sheet | Retained earnings (loss) from previous periods | 372,134 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -840,986 |
| Income statement scheme 1 | Labour costs | -1,488,984 |
| Income statement scheme 1 | Revenue | 4,643,513 |
| Income statement scheme 1 | Annual period profit / loss | 319,698 |
| Income statement scheme 1 | Operating profit (loss) | 424,112 |
| Income statement scheme 1 | Profit (loss) before income tax | 369,198 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 372,134 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 1,488,984 |
Linked company
Company: AS KaroTrans