Financial Statements · Financial Reporting
Aktsiaselts Viru Trans
Official identifier 10127486Record 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
- 21 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,624,591 |
| Balance sheet | Cash and cash equivalents | 1,522,012 |
| Balance sheet | Current assets | 1,966,264 |
| Balance sheet | Current liabilities | 163,364 |
| Balance sheet | Equity | 2,461,227 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 658,327 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,941,424 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -93,647 |
| Income statement scheme 1 | Labour costs | -140,408 |
| Income statement scheme 1 | Revenue | 2,748,192 |
| Income statement scheme 1 | Annual period profit / loss | 475,030 |
| Income statement scheme 1 | Operating profit (loss) | 473,174 |
| Income statement scheme 1 | Profit (loss) before income tax | 475,030 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,941,424 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,941,424 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 140,408 |
Linked company
Company: Aktsiaselts Viru Trans