Financial Statements · Financial Reporting
Aktsiaselts MK Autobuss
Official identifier 10117921Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,283,180 |
| Balance sheet | Cash and cash equivalents | 259,235 |
| Balance sheet | Current assets | 604,540 |
| Balance sheet | Current liabilities | 1,017,298 |
| Balance sheet | Equity | 281,410 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 1,678,640 |
| Balance sheet | Non-current liabilities | 984,472 |
| Balance sheet | Retained earnings (loss) from previous periods | 273,187 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 273,187 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -133,141 |
| Income statement scheme 1 | Labour costs | -801,897 |
| Income statement scheme 1 | Revenue | 2,513,832 |
| Income statement scheme 1 | Annual period profit / loss | -54,378 |
| Income statement scheme 1 | Operating profit (loss) | -36,487 |
| Income statement scheme 1 | Profit (loss) before income tax | -54,378 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | -801,897 |
Linked company
Company: Aktsiaselts MK Autobuss