Financial Statements · Financial Reporting
Aktsiaselts AUTOTRANS-NARVA
Official identifier 10228661Record date 31 Dec 2025
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 975,826 |
| Balance sheet | Cash and cash equivalents | 42,712 |
| Balance sheet | Current assets | 56,254 |
| Balance sheet | Current liabilities | 51,226 |
| Balance sheet | Equity | 924,600 |
| Balance sheet | Share capital at nominal value | 27,477 |
| Balance sheet | Non-current assets | 919,572 |
| Balance sheet | Retained earnings (loss) from previous periods | 854,510 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,437 |
| Income statement scheme 1 | Labour costs | -43,786 |
| Income statement scheme 1 | Revenue | 154,530 |
| Income statement scheme 1 | Annual period profit / loss | 39,865 |
| Income statement scheme 1 | Operating profit (loss) | -27,908 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,865 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 854,510 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 43,786 |
Linked company
Company: Aktsiaselts AUTOTRANS-NARVA