Financial Statements · Financial Reporting
GVA Transpordi aktsiaselts
Official identifier 10147129Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,641,105 |
| Balance sheet | Cash and cash equivalents | 26,299 |
| Balance sheet | Current assets | 97,538 |
| Balance sheet | Current liabilities | 193,265 |
| Balance sheet | Equity | 1,624,622 |
| Balance sheet | Share capital at nominal value | 57,520 |
| Balance sheet | Non-current assets | 3,543,567 |
| Balance sheet | Non-current liabilities | 1,823,218 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,595,090 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,609 |
| Income statement scheme 1 | Labour costs | -163,847 |
| Income statement scheme 1 | Revenue | 328,602 |
| Income statement scheme 1 | Annual period profit / loss | -33,740 |
| Income statement scheme 1 | Operating profit (loss) | 36,471 |
| Income statement scheme 1 | Profit (loss) before income tax | -33,740 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,595,090 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,595,090 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 163,847 |
Linked company
Company: GVA Transpordi aktsiaselts