Financial Statements · Financial Reporting
AKTSIASELTS Transmap
Official identifier 10162904Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 102,973 |
| Bilanss, detailne | Cash and cash equivalents | 20,574 |
| Bilanss, detailne | Current assets | 23,903 |
| Bilanss, detailne | Current liabilities | 26,635 |
| Bilanss, detailne | Equity | 67,927 |
| Bilanss, detailne | Share capital at nominal value | 40,896 |
| Bilanss, detailne | Non-current assets | 79,070 |
| Bilanss, detailne | Non-current liabilities | 8,411 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 18,193 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,736 |
| Income statement scheme 1 | Labour costs | -78,834 |
| Income statement scheme 1 | Revenue | 354,937 |
| Income statement scheme 1 | Annual period profit / loss | 976 |
| Income statement scheme 1 | Operating profit (loss) | 5,451 |
| Income statement scheme 1 | Profit (loss) before income tax | 976 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,193 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 18,193 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 78,834 |
Linked company
Company: AKTSIASELTS Transmap