Financial Statements · Financial Reporting
AS Smarten Logistics
Official identifier 10097532Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 639,508 |
| Unconsolidated bilanss | Assets | 20,375,471 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,828 |
| Unconsolidated bilanss | Current assets | 18,755,145 |
| Unconsolidated bilanss | Current liabilities | 18,189,718 |
| Unconsolidated bilanss | Equity | 2,145,502 |
| Unconsolidated bilanss | Share capital at nominal value | 624,792 |
| Unconsolidated bilanss | Non-current assets | 1,620,326 |
| Unconsolidated bilanss | Non-current liabilities | 40,251 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 622,754 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -335,147 |
| Unconsolidated income statement (scheme 1) | Labour costs | -8,114,392 |
| Unconsolidated income statement (scheme 1) | Revenue | 20,073,644 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 600,625 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 753,524 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 707,311 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 335,147 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 753,524 |
| Consolidated bilanss | Assets | 22,774,051 |
| Consolidated bilanss | Cash and cash equivalents | 2,953 |
| Consolidated bilanss | Current assets | 21,156,281 |
| Consolidated bilanss | Current liabilities | 20,571,520 |
| Consolidated bilanss | Equity | 2,162,280 |
| Consolidated bilanss | Share capital at nominal value | 624,792 |
| Consolidated bilanss | Non-current assets | 1,617,770 |
| Consolidated bilanss | Non-current liabilities | 40,251 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 639,508 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -335,147 |
| Consolidated income statement scheme 1 | Labour costs | -8,114,392 |
| Consolidated income statement scheme 1 | Revenue | 20,073,644 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 600,649 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 707,335 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 753,548 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 335,147 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 753,548 |
| Note: Labour costs | Employees | 396 |
| Note: Labour costs | Labour costs | 8,114,392 |
| Employees | 396 |
Linked company
Company: AS Smarten Logistics