Financial Statements · Financial Reporting
AKTSIASELTS ALLANDO TRAILWAYS
Official identifier 10310902Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 773,360 |
| Balance sheet | Cash and cash equivalents | 4,038 |
| Balance sheet | Current assets | 705,321 |
| Balance sheet | Current liabilities | 231,099 |
| Balance sheet | Equity | 239,361 |
| Balance sheet | Share capital at nominal value | 470,030 |
| Balance sheet | Non-current assets | 68,039 |
| Balance sheet | Non-current liabilities | 302,900 |
| Balance sheet | Retained earnings (loss) from previous periods | -406,194 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,252 |
| Income statement scheme 1 | Labour costs | -200,883 |
| Income statement scheme 1 | Revenue | 1,460,760 |
| Income statement scheme 1 | Annual period profit / loss | 525 |
| Income statement scheme 1 | Operating profit (loss) | 26,464 |
| Income statement scheme 1 | Profit (loss) before income tax | 525 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -406,194 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -406,194 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | -200,882 |
Linked company
Company: AKTSIASELTS ALLANDO TRAILWAYS