Financial Statements · Financial Reporting
AKTSIASELTS RW-Trans
Official identifier 10101676Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 22 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 4,176,782 |
| Bilanss, detailne | Cash and cash equivalents | 78,074 |
| Bilanss, detailne | Current assets | 1,312,325 |
| Bilanss, detailne | Current liabilities | 1,366,442 |
| Bilanss, detailne | Equity | 1,755,982 |
| Bilanss, detailne | Share capital at nominal value | 38,432 |
| Bilanss, detailne | Non-current assets | 2,864,457 |
| Bilanss, detailne | Non-current liabilities | 1,054,358 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 1,493,841 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -599,941 |
| Income statement scheme 1 | Labour costs | -779,830 |
| Income statement scheme 1 | Revenue | 7,076,161 |
| Income statement scheme 1 | Annual period profit / loss | 219,871 |
| Income statement scheme 1 | Operating profit (loss) | 307,436 |
| Income statement scheme 1 | Profit (loss) before income tax | 219,871 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,493,841 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,493,841 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 779,830 |
Linked company
Company: AKTSIASELTS RW-Trans