Financial Statements · Financial Reporting
Aktsiaselts AB Transportgrupp
Official identifier 10092397Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 7 Jul 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,947,024 |
| Balance sheet | Cash and cash equivalents | 211,668 |
| Balance sheet | Current assets | 2,615,247 |
| Balance sheet | Current liabilities | 2,703,187 |
| Balance sheet | Equity | 5,123,837 |
| Balance sheet | Share capital at nominal value | 187,278 |
| Balance sheet | Non-current assets | 5,331,777 |
| Balance sheet | Non-current liabilities | 120,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,717,929 |
| Income statement scheme 2 | Revenue | 5,831,801 |
| Income statement scheme 2 | Annual period profit / loss | 199,902 |
| Income statement scheme 2 | Operating profit (loss) | 26,116 |
| Income statement scheme 2 | Profit (loss) before income tax | 199,902 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,717,929 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 49,772 |
Linked company
Company: Aktsiaselts AB Transportgrupp