Financial Statements · Financial Reporting
AS KaroTrans
Official identifier 10967341Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 10 Apr 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,152,492 |
| Balance sheet | Cash and cash equivalents | 1,038,059 |
| Balance sheet | Current assets | 1,447,444 |
| Balance sheet | Current liabilities | 2,003,132 |
| Balance sheet | Equity | 1,302,958 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 4,705,048 |
| Balance sheet | Non-current liabilities | 2,846,402 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,102,948 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,200,121 |
| Income statement scheme 1 | Labour costs | -2,757,161 |
| Income statement scheme 1 | Revenue | 9,122,309 |
| Income statement scheme 1 | Annual period profit / loss | 171,894 |
| Income statement scheme 1 | Operating profit (loss) | 406,706 |
| Income statement scheme 1 | Profit (loss) before income tax | 178,731 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,102,948 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | 2,757,161 |
Linked company
Company: AS KaroTrans