Financial Statements · Financial Reporting
Arco Transport AS
Official identifier 10144906Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,834,140 |
| Unconsolidated bilanss | Assets | 5,797,014 |
| Unconsolidated bilanss | Cash and cash equivalents | 194,833 |
| Unconsolidated bilanss | Current assets | 2,659,347 |
| Unconsolidated bilanss | Current liabilities | 3,492,487 |
| Unconsolidated bilanss | Equity | 2,255,094 |
| Unconsolidated bilanss | Share capital at nominal value | 220,500 |
| Unconsolidated bilanss | Non-current assets | 3,137,667 |
| Unconsolidated bilanss | Non-current liabilities | 49,433 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,899,385 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -56,822 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,004,439 |
| Unconsolidated income statement (scheme 1) | Revenue | 22,347,128 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 112,840 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 164,835 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 133,889 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 56,822 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 164,835 |
| Consolidated bilanss | Assets | 7,394,391 |
| Consolidated bilanss | Cash and cash equivalents | 211,096 |
| Consolidated bilanss | Current assets | 2,454,405 |
| Consolidated bilanss | Current liabilities | 4,147,482 |
| Consolidated bilanss | Equity | 2,230,026 |
| Consolidated bilanss | Share capital at nominal value | 220,500 |
| Consolidated bilanss | Non-current assets | 4,939,986 |
| Consolidated bilanss | Non-current liabilities | 1,016,883 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,834,140 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -364,431 |
| Consolidated income statement scheme 1 | Labour costs | -1,261,845 |
| Consolidated income statement scheme 1 | Revenue | 22,345,891 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 166,246 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 189,309 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 274,031 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 364,431 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 274,031 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | -1,261,845 |
Linked company
Company: Arco Transport AS