Financial Statements · Financial Reporting
Navaka Transport AS
Official identifier 10165133Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Aug 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,123,749 |
| Balance sheet | Cash and cash equivalents | 366,578 |
| Balance sheet | Current assets | 1,065,712 |
| Balance sheet | Current liabilities | 440,590 |
| Balance sheet | Equity | 1,486,035 |
| Balance sheet | Share capital at nominal value | 96,000 |
| Balance sheet | Non-current assets | 1,058,037 |
| Balance sheet | Non-current liabilities | 197,124 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,243,431 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -240,719 |
| Income statement scheme 1 | Labour costs | -696,621 |
| Income statement scheme 1 | Revenue | 3,348,762 |
| Income statement scheme 1 | Annual period profit / loss | 137,017 |
| Income statement scheme 1 | Operating profit (loss) | 181,734 |
| Income statement scheme 1 | Profit (loss) before income tax | 184,283 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,243,431 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | -696,621 |
Linked company
Company: Navaka Transport AS