Financial Statements · Financial Reporting
Aktsiaselts AUTOTRANS-NARVA
Official identifier 10228661Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 870,023 |
| Balance sheet | Cash and cash equivalents | 10,442 |
| Balance sheet | Current assets | 33,986 |
| Balance sheet | Current liabilities | 60,015 |
| Balance sheet | Equity | 810,008 |
| Balance sheet | Share capital at nominal value | 27,477 |
| Balance sheet | Non-current assets | 836,037 |
| Balance sheet | Retained earnings (loss) from previous periods | 747,098 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,664 |
| Income statement scheme 1 | Labour costs | -165,577 |
| Income statement scheme 1 | Revenue | 477,992 |
| Income statement scheme 1 | Annual period profit / loss | 32,685 |
| Income statement scheme 1 | Operating profit (loss) | -17,425 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,685 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 747,098 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 165,577 |
Linked company
Company: Aktsiaselts AUTOTRANS-NARVA