Financial Statements · Financial Reporting
Stark Logistics AS
Official identifier 10111769Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,177,276 |
| Unconsolidated bilanss, detailne | Assets | 4,856,032 |
| Unconsolidated bilanss, detailne | Cash and cash equivalents | 668,372 |
| Unconsolidated bilanss, detailne | Current assets | 1,268,205 |
| Unconsolidated bilanss, detailne | Current liabilities | 1,892,837 |
| Unconsolidated bilanss, detailne | Equity | 2,232,649 |
| Unconsolidated bilanss, detailne | Share capital at nominal value | 825,604 |
| Unconsolidated bilanss, detailne | Non-current assets | 3,587,827 |
| Unconsolidated bilanss, detailne | Non-current liabilities | 730,546 |
| Unconsolidated bilanss, detailne | Retained earnings (loss) from previous periods | 997,957 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -461,128 |
| Unconsolidated income statement (scheme 1) | Labour costs | -972,828 |
| Unconsolidated income statement (scheme 1) | Revenue | 6,587,261 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 361,170 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 385,186 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 361,170 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 461,128 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 385,186 |
| Consolidated bilanss | Assets | 5,496,167 |
| Consolidated bilanss | Cash and cash equivalents | 905,335 |
| Consolidated bilanss | Current assets | 1,932,535 |
| Consolidated bilanss | Current liabilities | 2,147,915 |
| Consolidated bilanss | Equity | 2,522,790 |
| Consolidated bilanss | Share capital at nominal value | 825,604 |
| Consolidated bilanss | Non-current assets | 3,563,632 |
| Consolidated bilanss | Non-current liabilities | 825,462 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,177,276 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -554,362 |
| Consolidated income statement scheme 1 | Labour costs | -1,408,990 |
| Consolidated income statement scheme 1 | Revenue | 8,631,917 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 471,992 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 471,992 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 496,404 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 554,362 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 496,404 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 1,408,990 |
| Employees | 51 |
Linked company
Company: Stark Logistics AS