Financial Statements · Financial Reporting
AS Smarten Logistics
Official identifier 10097532Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,119,923 |
| Unconsolidated bilanss | Assets | 22,020,404 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,828 |
| Unconsolidated bilanss | Current assets | 20,653,595 |
| Unconsolidated bilanss | Current liabilities | 21,734,639 |
| Unconsolidated bilanss | Equity | 285,765 |
| Unconsolidated bilanss | Share capital at nominal value | 624,792 |
| Unconsolidated bilanss | Non-current assets | 1,366,809 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,103,127 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -330,384 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,303,063 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,560,913 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,739,485 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,687,027 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,739,485 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 330,384 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,687,027 |
| Consolidated bilanss | Assets | 25,209,877 |
| Consolidated bilanss | Cash and cash equivalents | 2,905 |
| Consolidated bilanss | Current assets | 23,845,624 |
| Consolidated bilanss | Current liabilities | 24,907,289 |
| Consolidated bilanss | Equity | 302,588 |
| Consolidated bilanss | Share capital at nominal value | 624,792 |
| Consolidated bilanss | Non-current assets | 1,364,253 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,119,923 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -330,384 |
| Consolidated income statement scheme 1 | Labour costs | -7,303,063 |
| Consolidated income statement scheme 1 | Revenue | 19,560,913 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,739,458 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,739,458 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,687,001 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 330,384 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,687,001 |
| Note: Labour costs | Employees | 293 |
| Note: Labour costs | Labour costs | 7,303,063 |
| Employees | 293 |
Linked company
Company: AS Smarten Logistics