Financial Statements · Financial Reporting
Aktsiaselts TRANSSERVIS-N
Official identifier 10338071Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,045,038 |
| Balance sheet | Cash and cash equivalents | 518,637 |
| Balance sheet | Current assets | 582,884 |
| Balance sheet | Current liabilities | 122,707 |
| Balance sheet | Equity | 922,331 |
| Balance sheet | Share capital at nominal value | 127,822 |
| Balance sheet | Non-current assets | 462,154 |
| Balance sheet | Retained earnings (loss) from previous periods | 749,895 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,392 |
| Income statement scheme 1 | Labour costs | -556,867 |
| Income statement scheme 1 | Revenue | 875,782 |
| Income statement scheme 1 | Annual period profit / loss | 19,049 |
| Income statement scheme 1 | Operating profit (loss) | 19,006 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,049 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 749,895 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 749,895 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | -556,867 |
Linked company
Company: Aktsiaselts TRANSSERVIS-N