Financial Statements · Financial Reporting
AS KaroTrans
Official identifier 10967341Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 11 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,685,603 |
| Balance sheet | Cash and cash equivalents | 1,200,563 |
| Balance sheet | Current assets | 1,747,853 |
| Balance sheet | Current liabilities | 1,496,529 |
| Balance sheet | Equity | 1,156,236 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,937,750 |
| Balance sheet | Non-current liabilities | 1,032,838 |
| Balance sheet | Retained earnings (loss) from previous periods | 702,338 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -790,329 |
| Income statement scheme 1 | Labour costs | -1,816,393 |
| Income statement scheme 1 | Revenue | 5,935,652 |
| Income statement scheme 1 | Annual period profit / loss | 425,782 |
| Income statement scheme 1 | Operating profit (loss) | 497,958 |
| Income statement scheme 1 | Profit (loss) before income tax | 449,100 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 702,338 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 1,816,393 |
Linked company
Company: AS KaroTrans