Financial Statements · Financial Reporting
Aktsiaselts MK Autobuss
Official identifier 10117921Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Aug 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,694,517 |
| Balance sheet | Cash and cash equivalents | 442,935 |
| Balance sheet | Current assets | 728,367 |
| Balance sheet | Current liabilities | 515,750 |
| Balance sheet | Equity | 818,369 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 966,150 |
| Balance sheet | Non-current liabilities | 360,398 |
| Balance sheet | Retained earnings (loss) from previous periods | 680,904 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -264,501 |
| Income statement scheme 1 | Labour costs | -587,905 |
| Income statement scheme 1 | Revenue | 2,304,868 |
| Income statement scheme 1 | Annual period profit / loss | 65,277 |
| Income statement scheme 1 | Operating profit (loss) | 68,389 |
| Income statement scheme 1 | Profit (loss) before income tax | 65,277 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 680,904 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -587,905 |
Linked company
Company: Aktsiaselts MK Autobuss