Financial Statements · Financial Reporting
GVA Transpordi aktsiaselts
Official identifier 10147129Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 12 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,795,802 |
| Balance sheet | Cash and cash equivalents | 117,871 |
| Balance sheet | Current assets | 136,318 |
| Balance sheet | Current liabilities | 114,272 |
| Balance sheet | Equity | 1,681,530 |
| Balance sheet | Share capital at nominal value | 57,520 |
| Balance sheet | Non-current assets | 1,659,484 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,547,010 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,780 |
| Income statement scheme 1 | Labour costs | -144,311 |
| Income statement scheme 1 | Revenue | 332,360 |
| Income statement scheme 1 | Annual period profit / loss | 71,248 |
| Income statement scheme 1 | Operating profit (loss) | 70,738 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,248 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,547,010 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,547,010 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 144,311 |
Linked company
Company: GVA Transpordi aktsiaselts