Financial Statements · Financial Reporting
AS KaroTrans
Official identifier 10967341Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,645,709 |
| Balance sheet | Cash and cash equivalents | 863,093 |
| Balance sheet | Current assets | 1,813,176 |
| Balance sheet | Current liabilities | 2,175,972 |
| Balance sheet | Equity | 1,173,065 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 3,832,533 |
| Balance sheet | Non-current liabilities | 2,296,672 |
| Balance sheet | Retained earnings (loss) from previous periods | 876,186 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -878,367 |
| Income statement scheme 1 | Labour costs | -1,981,594 |
| Income statement scheme 1 | Revenue | 6,893,489 |
| Income statement scheme 1 | Annual period profit / loss | 268,763 |
| Income statement scheme 1 | Operating profit (loss) | 421,834 |
| Income statement scheme 1 | Profit (loss) before income tax | 316,827 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 876,186 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,981,594 |
Linked company
Company: AS KaroTrans