Financial Statements · Financial Reporting
Aktsiaselts AUTOTRANS-NARVA
Official identifier 10228661Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 902,289 |
| Balance sheet | Cash and cash equivalents | 6,356 |
| Balance sheet | Current assets | 14,151 |
| Balance sheet | Current liabilities | 69,228 |
| Balance sheet | Equity | 833,061 |
| Balance sheet | Share capital at nominal value | 27,477 |
| Balance sheet | Non-current assets | 888,138 |
| Balance sheet | Retained earnings (loss) from previous periods | 779,783 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,734 |
| Income statement scheme 1 | Labour costs | -91,374 |
| Income statement scheme 1 | Revenue | 424,932 |
| Income statement scheme 1 | Annual period profit / loss | 23,053 |
| Income statement scheme 1 | Operating profit (loss) | -30,915 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,053 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 779,783 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 91,374 |
Linked company
Company: Aktsiaselts AUTOTRANS-NARVA