Financial Statements · Financial Reporting
Aktsiaselts MK Autobuss
Official identifier 10117921Record 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,127,808 |
| Balance sheet | Cash and cash equivalents | 477,549 |
| Balance sheet | Current assets | 826,064 |
| Balance sheet | Current liabilities | 1,558,681 |
| Balance sheet | Equity | 930,712 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 2,301,744 |
| Balance sheet | Non-current liabilities | 638,415 |
| Balance sheet | Retained earnings (loss) from previous periods | 218,809 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -228,057 |
| Income statement scheme 1 | Labour costs | -945,609 |
| Income statement scheme 1 | Revenue | 3,022,545 |
| Income statement scheme 1 | Annual period profit / loss | 658,902 |
| Income statement scheme 1 | Operating profit (loss) | 714,545 |
| Income statement scheme 1 | Profit (loss) before income tax | 658,902 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 218,809 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | -945,609 |
Linked company
Company: Aktsiaselts MK Autobuss