Financial Statements · Financial Reporting
Navaka Transport AS
Official identifier 10165133Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 31 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,438,572 |
| Balance sheet | Cash and cash equivalents | 381,925 |
| Balance sheet | Current assets | 1,109,774 |
| Balance sheet | Current liabilities | 479,522 |
| Balance sheet | Equity | 1,594,018 |
| Balance sheet | Share capital at nominal value | 96,000 |
| Balance sheet | Non-current assets | 1,328,798 |
| Balance sheet | Non-current liabilities | 365,032 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,323,181 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -266,649 |
| Income statement scheme 1 | Labour costs | -689,413 |
| Income statement scheme 1 | Revenue | 3,464,791 |
| Income statement scheme 1 | Annual period profit / loss | 165,250 |
| Income statement scheme 1 | Operating profit (loss) | 217,610 |
| Income statement scheme 1 | Profit (loss) before income tax | 219,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,323,181 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | -689,413 |
Linked company
Company: Navaka Transport AS