Financial Statements · Financial Reporting
AS GoBus
Official identifier 10085032Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 20 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 29,721,215 |
| Balance sheet | Cash and cash equivalents | 38,848 |
| Balance sheet | Current assets | 2,408,753 |
| Balance sheet | Current liabilities | 7,572,354 |
| Balance sheet | Equity | 2,915,603 |
| Balance sheet | Share capital at nominal value | 1,917,000 |
| Balance sheet | Non-current assets | 27,312,462 |
| Balance sheet | Non-current liabilities | 19,233,258 |
| Balance sheet | Retained earnings (loss) from previous periods | -6,846,420 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -6,846,420 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,204,160 |
| Income statement scheme 1 | Labour costs | -9,208,704 |
| Income statement scheme 1 | Revenue | 24,042,694 |
| Income statement scheme 1 | Annual period profit / loss | 132,430 |
| Income statement scheme 1 | Operating profit (loss) | 630,405 |
| Income statement scheme 1 | Profit (loss) before income tax | 132,430 |
| Note: Labour costs | Employees | 444 |
| Note: Labour costs | Labour costs | 9,208,704 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,204,160 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 630,405 |
Linked company
Company: AS GoBus