Financial Statements · Financial Reporting
AS GoBus
Official identifier 10085032Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,665,454 |
| Balance sheet | Cash and cash equivalents | 326,531 |
| Balance sheet | Current assets | 3,187,050 |
| Balance sheet | Current liabilities | 7,276,343 |
| Balance sheet | Equity | 3,563,548 |
| Balance sheet | Share capital at nominal value | 1,917,000 |
| Balance sheet | Non-current assets | 25,478,404 |
| Balance sheet | Non-current liabilities | 17,825,563 |
| Balance sheet | Retained earnings (loss) from previous periods | -6,713,990 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -6,713,990 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,311,672 |
| Income statement scheme 1 | Labour costs | -11,395,030 |
| Income statement scheme 1 | Revenue | 27,222,493 |
| Income statement scheme 1 | Annual period profit / loss | 647,945 |
| Income statement scheme 1 | Operating profit (loss) | 1,303,811 |
| Income statement scheme 1 | Profit (loss) before income tax | 647,945 |
| Note: Labour costs | Employees | 580 |
| Note: Labour costs | Labour costs | 11,395,030 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,311,672 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,303,811 |
Linked company
Company: AS GoBus