Financial Statements · Financial Reporting
AKTSIASELTS Transmap
Official identifier 10162904Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 51,708 |
| Bilanss, detailne | Cash and cash equivalents | 3,697 |
| Bilanss, detailne | Current assets | 8,769 |
| Bilanss, detailne | Current liabilities | 28,100 |
| Bilanss, detailne | Equity | 23,608 |
| Bilanss, detailne | Share capital at nominal value | 40,896 |
| Bilanss, detailne | Non-current assets | 42,939 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 19,169 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 19,169 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 19,169 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,394 |
| Income statement scheme 1 | Labour costs | -73,035 |
| Income statement scheme 1 | Revenue | 206,861 |
| Income statement scheme 1 | Annual period profit / loss | -44,319 |
| Income statement scheme 1 | Operating profit (loss) | -42,440 |
| Income statement scheme 1 | Profit (loss) before income tax | -44,319 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 73,035 |
Linked company
Company: AKTSIASELTS Transmap