Financial Statements · Financial Reporting
Aktsiaselts Viru Trans
Official identifier 10127486Record 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
- 28 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,211,063 |
| Balance sheet | Cash and cash equivalents | 2,286,654 |
| Balance sheet | Current assets | 2,621,227 |
| Balance sheet | Current liabilities | 109,017 |
| Balance sheet | Equity | 3,102,046 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 589,836 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,416,454 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -86,910 |
| Income statement scheme 1 | Labour costs | -171,503 |
| Income statement scheme 1 | Revenue | 3,355,424 |
| Income statement scheme 1 | Annual period profit / loss | 640,819 |
| Income statement scheme 1 | Operating profit (loss) | 640,039 |
| Income statement scheme 1 | Profit (loss) before income tax | 640,819 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,416,454 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,416,454 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 171,503 |
Linked company
Company: Aktsiaselts Viru Trans