Financial Statements · Financial Reporting
Aktsiaselts Viru Trans
Official identifier 10127486Record 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
- 19 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,238,649 |
| Balance sheet | Cash and cash equivalents | 181,946 |
| Balance sheet | Current assets | 2,608,922 |
| Balance sheet | Current liabilities | 97,414 |
| Balance sheet | Equity | 3,141,235 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 629,727 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,022,273 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,681 |
| Income statement scheme 1 | Labour costs | -201,951 |
| Income statement scheme 1 | Revenue | 1,245,213 |
| Income statement scheme 1 | Annual period profit / loss | 74,189 |
| Income statement scheme 1 | Operating profit (loss) | 33,207 |
| Income statement scheme 1 | Profit (loss) before income tax | 82,189 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,022,273 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,022,273 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 201,951 |
Linked company
Company: Aktsiaselts Viru Trans