Financial Statements · Financial Reporting
AS KaroTrans
Official identifier 10967341Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,262,158 |
| Balance sheet | Cash and cash equivalents | 855,062 |
| Balance sheet | Current assets | 1,242,891 |
| Balance sheet | Current liabilities | 1,243,885 |
| Balance sheet | Equity | 867,470 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 2,019,267 |
| Balance sheet | Non-current liabilities | 1,150,803 |
| Balance sheet | Retained earnings (loss) from previous periods | 513,632 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -856,504 |
| Income statement scheme 1 | Labour costs | -1,602,576 |
| Income statement scheme 1 | Revenue | 5,091,489 |
| Income statement scheme 1 | Annual period profit / loss | 325,722 |
| Income statement scheme 1 | Operating profit (loss) | 414,894 |
| Income statement scheme 1 | Profit (loss) before income tax | 364,516 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 513,632 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | 1,602,576 |
Linked company
Company: AS KaroTrans