Financial Statements · Financial Reporting
AS Smarten Logistics
Official identifier 10097532Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 994,302 |
| Unconsolidated bilanss | Assets | 17,619,158 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,443 |
| Unconsolidated bilanss | Current assets | 15,930,707 |
| Unconsolidated bilanss | Current liabilities | 15,510,640 |
| Unconsolidated bilanss | Equity | 1,994,877 |
| Unconsolidated bilanss | Share capital at nominal value | 624,792 |
| Unconsolidated bilanss | Non-current assets | 1,688,451 |
| Unconsolidated bilanss | Non-current liabilities | 113,641 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 977,577 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -227,420 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,205,436 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,581,532 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 95,177 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 172,623 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 145,177 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 227,420 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 172,623 |
| Consolidated bilanss | Assets | 20,224,559 |
| Consolidated bilanss | Cash and cash equivalents | 2,975 |
| Consolidated bilanss | Current assets | 18,538,664 |
| Consolidated bilanss | Current liabilities | 18,099,287 |
| Consolidated bilanss | Equity | 2,011,631 |
| Consolidated bilanss | Share capital at nominal value | 624,792 |
| Consolidated bilanss | Non-current assets | 1,685,895 |
| Consolidated bilanss | Non-current liabilities | 113,641 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 994,302 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -227,420 |
| Consolidated income statement scheme 1 | Labour costs | -7,205,436 |
| Consolidated income statement scheme 1 | Revenue | 19,581,532 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 95,206 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 145,206 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 172,651 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 227,420 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 172,651 |
| Note: Labour costs | Employees | 343 |
| Note: Labour costs | Labour costs | 7,205,436 |
Linked company
Company: AS Smarten Logistics