Financial Statements · Financial Reporting
AKTSIASELTS ALLANDO TRAILWAYS
Official identifier 10310902Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 797,917 |
| Balance sheet | Cash and cash equivalents | 10,755 |
| Balance sheet | Current assets | 574,619 |
| Balance sheet | Current liabilities | 404,509 |
| Balance sheet | Equity | 41,083 |
| Balance sheet | Share capital at nominal value | 470,030 |
| Balance sheet | Non-current assets | 223,298 |
| Balance sheet | Non-current liabilities | 352,325 |
| Balance sheet | Retained earnings (loss) from previous periods | -405,307 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,466 |
| Income statement scheme 1 | Labour costs | -314,228 |
| Income statement scheme 1 | Revenue | 4,395,294 |
| Income statement scheme 1 | Annual period profit / loss | -198,640 |
| Income statement scheme 1 | Operating profit (loss) | -158,944 |
| Income statement scheme 1 | Profit (loss) before income tax | -198,640 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -405,307 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -405,307 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 314,228 |
Linked company
Company: AKTSIASELTS ALLANDO TRAILWAYS