Financial Statements · Financial Reporting
AS Smarten Logistics
Official identifier 10097532Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Jul 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -330,009 |
| Unconsolidated bilanss | Assets | 22,497,334 |
| Unconsolidated bilanss | Cash and cash equivalents | 0 |
| Unconsolidated bilanss | Current assets | 21,048,095 |
| Unconsolidated bilanss | Current liabilities | 22,135,016 |
| Unconsolidated bilanss | Equity | 362,318 |
| Unconsolidated bilanss | Share capital at nominal value | 624,792 |
| Unconsolidated bilanss | Non-current assets | 1,449,239 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -346,833 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -262,548 |
| Unconsolidated income statement (scheme 1) | Labour costs | -8,065,778 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,322,914 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -212,972 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -112,495 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -212,972 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 262,548 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -112,495 |
| Consolidated bilanss | Assets | 30,233,066 |
| Consolidated bilanss | Cash and cash equivalents | 394 |
| Consolidated bilanss | Current assets | 28,786,383 |
| Consolidated bilanss | Current liabilities | 29,853,921 |
| Consolidated bilanss | Equity | 379,145 |
| Consolidated bilanss | Share capital at nominal value | 624,792 |
| Consolidated bilanss | Non-current assets | 1,446,683 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -330,009 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -262,548 |
| Consolidated income statement scheme 1 | Labour costs | -8,065,778 |
| Consolidated income statement scheme 1 | Revenue | 19,322,914 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -212,969 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -212,969 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -112,494 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 262,548 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -112,494 |
| Note: Labour costs | Employees | 288 |
| Note: Labour costs | Labour costs | 8,065,778 |
| Employees | 288 |
Linked company
Company: AS Smarten Logistics