Financial Statements · Financial Reporting
AKTSIASELTS Transmap
Official identifier 10162904Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 28 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 135,885 |
| Bilanss, detailne | Cash and cash equivalents | 11,572 |
| Bilanss, detailne | Current assets | 19,779 |
| Bilanss, detailne | Current liabilities | 69,626 |
| Bilanss, detailne | Equity | 56,930 |
| Bilanss, detailne | Share capital at nominal value | 40,896 |
| Bilanss, detailne | Non-current assets | 116,106 |
| Bilanss, detailne | Non-current liabilities | 9,329 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | -14,767 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,562 |
| Income statement scheme 1 | Labour costs | -57,808 |
| Income statement scheme 1 | Revenue | 282,633 |
| Income statement scheme 1 | Annual period profit / loss | 22,939 |
| Income statement scheme 1 | Operating profit (loss) | 32,062 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,939 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -14,767 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -14,767 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 57,808 |
Linked company
Company: AKTSIASELTS Transmap