Financial Statements · Financial Reporting
AKTSIASELTS RW-Trans
Official identifier 10101676Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 3,660,652 |
| Bilanss, detailne | Cash and cash equivalents | 107,351 |
| Bilanss, detailne | Current assets | 1,337,110 |
| Bilanss, detailne | Current liabilities | 1,322,318 |
| Bilanss, detailne | Equity | 1,536,111 |
| Bilanss, detailne | Share capital at nominal value | 38,432 |
| Bilanss, detailne | Non-current assets | 2,323,542 |
| Bilanss, detailne | Non-current liabilities | 802,223 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,489,018 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -567,631 |
| Income statement scheme 1 | Labour costs | -719,050 |
| Income statement scheme 1 | Revenue | 6,634,572 |
| Income statement scheme 1 | Annual period profit / loss | 4,823 |
| Income statement scheme 1 | Operating profit (loss) | 34,312 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,823 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,489,018 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 719,050 |
Linked company
Company: AKTSIASELTS RW-Trans