Financial Statements · Financial Reporting
Arco Transport AS
Official identifier 10144906Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,247,789 |
| Unconsolidated bilanss | Assets | 6,019,600 |
| Unconsolidated bilanss | Cash and cash equivalents | 232,835 |
| Unconsolidated bilanss | Current assets | 2,934,801 |
| Unconsolidated bilanss | Current liabilities | 2,868,150 |
| Unconsolidated bilanss | Equity | 2,969,684 |
| Unconsolidated bilanss | Share capital at nominal value | 220,500 |
| Unconsolidated bilanss | Non-current assets | 3,084,799 |
| Unconsolidated bilanss | Non-current liabilities | 181,766 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,235,201 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -64,167 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,057,608 |
| Unconsolidated income statement (scheme 1) | Revenue | 24,112,327 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 491,614 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 607,075 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 529,633 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 64,167 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 607,075 |
| Consolidated bilanss | Assets | 7,128,574 |
| Consolidated bilanss | Cash and cash equivalents | 264,360 |
| Consolidated bilanss | Current assets | 2,509,854 |
| Consolidated bilanss | Current liabilities | 3,348,442 |
| Consolidated bilanss | Equity | 2,916,682 |
| Consolidated bilanss | Share capital at nominal value | 220,500 |
| Consolidated bilanss | Non-current assets | 4,618,720 |
| Consolidated bilanss | Non-current liabilities | 863,450 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,247,789 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -381,547 |
| Consolidated income statement scheme 1 | Labour costs | -1,356,394 |
| Consolidated income statement scheme 1 | Revenue | 24,156,335 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 411,934 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 453,126 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 630,620 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 381,547 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 630,620 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | -1,356,394 |
| Employees | 34 |
Linked company
Company: Arco Transport AS