Financial Statements · Financial Reporting
AKTSIASELTS Transmap
Official identifier 10162904Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 136,881 |
| Bilanss, detailne | Cash and cash equivalents | 22,476 |
| Bilanss, detailne | Current assets | 42,216 |
| Bilanss, detailne | Current liabilities | 51,587 |
| Bilanss, detailne | Equity | 66,951 |
| Bilanss, detailne | Share capital at nominal value | 40,896 |
| Bilanss, detailne | Non-current assets | 94,665 |
| Bilanss, detailne | Non-current liabilities | 18,343 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 2,445 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,988 |
| Income statement scheme 1 | Labour costs | -46,577 |
| Income statement scheme 1 | Revenue | 297,677 |
| Income statement scheme 1 | Annual period profit / loss | 15,748 |
| Income statement scheme 1 | Operating profit (loss) | 21,399 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,748 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,445 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,445 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 46,577 |
Linked company
Company: AKTSIASELTS Transmap