Financial Statements · Financial Reporting
GVA Transpordi aktsiaselts
Official identifier 10147129Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,215,489 |
| Balance sheet | Cash and cash equivalents | 94,967 |
| Balance sheet | Current assets | 146,475 |
| Balance sheet | Current liabilities | 34,127 |
| Balance sheet | Equity | 1,658,362 |
| Balance sheet | Share capital at nominal value | 57,520 |
| Balance sheet | Non-current assets | 2,069,014 |
| Balance sheet | Non-current liabilities | 523,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,618,258 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,650 |
| Income statement scheme 1 | Labour costs | -164,856 |
| Income statement scheme 1 | Revenue | 323,225 |
| Income statement scheme 1 | Annual period profit / loss | -23,168 |
| Income statement scheme 1 | Operating profit (loss) | -13,544 |
| Income statement scheme 1 | Profit (loss) before income tax | -23,168 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,618,258 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,618,258 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 164,856 |
Linked company
Company: GVA Transpordi aktsiaselts