Financial Statements · Financial Reporting
Aktsiaselts AUTOTRANS-NARVA
Official identifier 10228661Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 817,244 |
| Balance sheet | Cash and cash equivalents | 30,302 |
| Balance sheet | Current assets | 73,530 |
| Balance sheet | Current liabilities | 39,921 |
| Balance sheet | Equity | 777,323 |
| Balance sheet | Share capital at nominal value | 27,477 |
| Balance sheet | Non-current assets | 743,714 |
| Balance sheet | Retained earnings (loss) from previous periods | 751,921 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,840 |
| Income statement scheme 1 | Labour costs | -128,994 |
| Income statement scheme 1 | Revenue | 333,431 |
| Income statement scheme 1 | Annual period profit / loss | -4,823 |
| Income statement scheme 1 | Operating profit (loss) | -14,377 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,823 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 751,921 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 128,994 |
Linked company
Company: Aktsiaselts AUTOTRANS-NARVA