Financial Statements · Financial Reporting
Arco Transport AS
Official identifier 10144906Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,218,286 |
| Unconsolidated bilanss | Assets | 5,606,319 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,116,708 |
| Unconsolidated bilanss | Current assets | 4,106,949 |
| Unconsolidated bilanss | Current liabilities | 2,568,043 |
| Unconsolidated bilanss | Equity | 2,887,119 |
| Unconsolidated bilanss | Share capital at nominal value | 220,500 |
| Unconsolidated bilanss | Non-current assets | 1,499,370 |
| Unconsolidated bilanss | Non-current liabilities | 151,157 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,280,594 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -69,599 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,200,217 |
| Unconsolidated income statement (scheme 1) | Revenue | 25,910,814 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 363,656 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,258,605 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 462,490 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 69,599 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,258,605 |
| Consolidated bilanss | Assets | 6,996,940 |
| Consolidated bilanss | Cash and cash equivalents | 1,129,331 |
| Consolidated bilanss | Current assets | 3,610,614 |
| Consolidated bilanss | Current liabilities | 3,277,235 |
| Consolidated bilanss | Equity | 2,920,704 |
| Consolidated bilanss | Share capital at nominal value | 220,500 |
| Consolidated bilanss | Non-current assets | 3,386,326 |
| Consolidated bilanss | Non-current liabilities | 799,001 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,218,286 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -380,157 |
| Consolidated income statement scheme 1 | Labour costs | -1,541,971 |
| Consolidated income statement scheme 1 | Revenue | 25,899,948 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 450,243 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 550,492 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,214,252 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 380,157 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,214,252 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | -1,541,971 |
Linked company
Company: Arco Transport AS