Financial Statements · Financial Reporting
aktsiaselts TRANSMIX
Official identifier 10163269Record 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
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,716,963 |
| Balance sheet | Cash and cash equivalents | 89,359 |
| Balance sheet | Current assets | 1,259,226 |
| Balance sheet | Current liabilities | 525,362 |
| Balance sheet | Equity | 2,011,375 |
| Balance sheet | Share capital at nominal value | 38,346 |
| Balance sheet | Non-current assets | 1,457,737 |
| Balance sheet | Non-current liabilities | 180,226 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,110,309 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -421,686 |
| Income statement scheme 1 | Labour costs | -363,064 |
| Income statement scheme 1 | Revenue | 2,956,826 |
| Income statement scheme 1 | Annual period profit / loss | -141,115 |
| Income statement scheme 1 | Operating profit (loss) | -117,465 |
| Income statement scheme 1 | Profit (loss) before income tax | -141,115 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,110,309 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,110,309 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 363,064 |
Linked company
Company: aktsiaselts TRANSMIX