Financial Statements · Financial Reporting
AKTSIASELTS ALLANDO TRAILWAYS
Official identifier 10310902Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 11 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 956,808 |
| Balance sheet | Cash and cash equivalents | 14,049 |
| Balance sheet | Current assets | 753,694 |
| Balance sheet | Current liabilities | 354,361 |
| Balance sheet | Equity | 239,723 |
| Balance sheet | Share capital at nominal value | 470,030 |
| Balance sheet | Non-current assets | 203,114 |
| Balance sheet | Non-current liabilities | 362,724 |
| Balance sheet | Retained earnings (loss) from previous periods | -405,669 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,825 |
| Income statement scheme 1 | Labour costs | -294,775 |
| Income statement scheme 1 | Revenue | 2,939,925 |
| Income statement scheme 1 | Annual period profit / loss | 362 |
| Income statement scheme 1 | Operating profit (loss) | 26,653 |
| Income statement scheme 1 | Profit (loss) before income tax | 362 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -405,669 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -405,669 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | -294,775 |
Linked company
Company: AKTSIASELTS ALLANDO TRAILWAYS