Financial Statements · Financial Reporting
Aktsiaselts MK Autobuss
Official identifier 10117921Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,479,145 |
| Balance sheet | Cash and cash equivalents | 492,405 |
| Balance sheet | Current assets | 800,443 |
| Balance sheet | Current liabilities | 833,582 |
| Balance sheet | Equity | 345,375 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 678,702 |
| Balance sheet | Non-current liabilities | 300,188 |
| Balance sheet | Retained earnings (loss) from previous periods | 395,560 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 395,560 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -152,969 |
| Income statement scheme 1 | Labour costs | -667,357 |
| Income statement scheme 1 | Revenue | 1,895,271 |
| Income statement scheme 1 | Annual period profit / loss | -122,373 |
| Income statement scheme 1 | Operating profit (loss) | -117,400 |
| Income statement scheme 1 | Profit (loss) before income tax | -122,373 |
| Note: Labour costs | Employees | 45 |
| Note: Labour costs | Labour costs | -667,356 |
Linked company
Company: Aktsiaselts MK Autobuss