Financial Statements · Financial Reporting
AS Smarten Logistics
Official identifier 10097532Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,090,157 |
| Unconsolidated bilanss | Assets | 20,862,292 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,828 |
| Unconsolidated bilanss | Current assets | 19,448,138 |
| Unconsolidated bilanss | Current liabilities | 18,837,042 |
| Unconsolidated bilanss | Equity | 2,025,250 |
| Unconsolidated bilanss | Share capital at nominal value | 624,792 |
| Unconsolidated bilanss | Non-current assets | 1,414,154 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,073,379 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -334,549 |
| Unconsolidated income statement (scheme 1) | Labour costs | -8,019,172 |
| Unconsolidated income statement (scheme 1) | Revenue | 20,005,294 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 29,748 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 103,264 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 54,167 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 334,549 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 103,264 |
| Consolidated bilanss | Assets | 24,135,599 |
| Consolidated bilanss | Cash and cash equivalents | 2,842 |
| Consolidated bilanss | Current assets | 22,724,001 |
| Consolidated bilanss | Current liabilities | 22,093,553 |
| Consolidated bilanss | Equity | 2,042,046 |
| Consolidated bilanss | Share capital at nominal value | 624,792 |
| Consolidated bilanss | Non-current assets | 1,411,598 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,090,157 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -334,549 |
| Consolidated income statement scheme 1 | Labour costs | -8,019,172 |
| Consolidated income statement scheme 1 | Revenue | 20,005,294 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 29,766 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 54,185 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 103,282 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 334,549 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 103,282 |
| Note: Labour costs | Employees | 305 |
| Note: Labour costs | Labour costs | 8,019,172 |
Linked company
Company: AS Smarten Logistics