Financial Statements · Financial Reporting
Aktsiaselts Viru Trans
Official identifier 10127486Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,992,918 |
| Balance sheet | Cash and cash equivalents | 1,041,153 |
| Balance sheet | Current assets | 1,450,481 |
| Balance sheet | Current liabilities | 137,134 |
| Balance sheet | Equity | 1,855,784 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 542,437 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,628,033 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -127,828 |
| Income statement scheme 1 | Labour costs | -123,203 |
| Income statement scheme 1 | Revenue | 2,193,521 |
| Income statement scheme 1 | Annual period profit / loss | 182,978 |
| Income statement scheme 1 | Operating profit (loss) | 189,288 |
| Income statement scheme 1 | Profit (loss) before income tax | 191,728 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,628,033 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,628,033 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 123,203 |
Linked company
Company: Aktsiaselts Viru Trans