Financial Statements · Financial Reporting
AS Smarten Logistics
Official identifier 10097532Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -619,535 |
| Unconsolidated bilanss | Assets | 21,090,372 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,328 |
| Unconsolidated bilanss | Current assets | 19,843,747 |
| Unconsolidated bilanss | Current liabilities | 20,709,304 |
| Unconsolidated bilanss | Equity | 381,068 |
| Unconsolidated bilanss | Share capital at nominal value | 624,792 |
| Unconsolidated bilanss | Non-current assets | 1,246,625 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -636,358 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -324,228 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,787,911 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,788,664 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 95,303 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 203,978 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 95,303 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 324,228 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 203,978 |
| Consolidated bilanss | Assets | 27,481,646 |
| Consolidated bilanss | Cash and cash equivalents | 3,344 |
| Consolidated bilanss | Current assets | 26,237,577 |
| Consolidated bilanss | Current liabilities | 27,083,754 |
| Consolidated bilanss | Equity | 397,892 |
| Consolidated bilanss | Share capital at nominal value | 624,792 |
| Consolidated bilanss | Non-current assets | 1,244,069 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -619,535 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -324,228 |
| Consolidated income statement scheme 1 | Labour costs | -7,787,911 |
| Consolidated income statement scheme 1 | Revenue | 19,788,664 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 95,304 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 95,304 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 203,978 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 324,228 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 203,978 |
| Note: Labour costs | Employees | 317 |
| Note: Labour costs | Labour costs | 7,787,911 |
Linked company
Company: AS Smarten Logistics