Financial Statements · Financial Reporting
Arco Transport AS
Official identifier 10144906Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,848,126 |
| Unconsolidated bilanss | Assets | 5,707,190 |
| Unconsolidated bilanss | Cash and cash equivalents | 309,635 |
| Unconsolidated bilanss | Current assets | 2,541,145 |
| Unconsolidated bilanss | Current liabilities | 2,990,392 |
| Unconsolidated bilanss | Equity | 2,679,422 |
| Unconsolidated bilanss | Share capital at nominal value | 220,500 |
| Unconsolidated bilanss | Non-current assets | 3,166,045 |
| Unconsolidated bilanss | Non-current liabilities | 37,376 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,881,960 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -52,897 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,039,608 |
| Unconsolidated income statement (scheme 1) | Revenue | 22,265,437 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 554,593 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 724,209 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 578,627 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 52,897 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 724,209 |
| Consolidated bilanss | Assets | 7,124,834 |
| Consolidated bilanss | Cash and cash equivalents | 354,023 |
| Consolidated bilanss | Current assets | 2,505,587 |
| Consolidated bilanss | Current liabilities | 3,631,034 |
| Consolidated bilanss | Equity | 2,707,300 |
| Consolidated bilanss | Share capital at nominal value | 220,500 |
| Consolidated bilanss | Non-current assets | 4,619,247 |
| Consolidated bilanss | Non-current liabilities | 786,500 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,848,126 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -351,139 |
| Consolidated income statement scheme 1 | Labour costs | -1,334,432 |
| Consolidated income statement scheme 1 | Revenue | 22,262,894 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 607,539 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 634,297 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 829,209 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 351,139 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 829,209 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | -1,334,432 |
Linked company
Company: Arco Transport AS