Financial Statements · Financial Reporting
Aktsiaselts TRANSSERVIS-N
Official identifier 10338071Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 21 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 526,153 |
| Balance sheet | Cash and cash equivalents | 55,634 |
| Balance sheet | Current assets | 67,660 |
| Balance sheet | Current liabilities | 41,406 |
| Balance sheet | Equity | 484,747 |
| Balance sheet | Share capital at nominal value | 127,822 |
| Balance sheet | Non-current assets | 458,493 |
| Balance sheet | Retained earnings (loss) from previous periods | 668,944 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 668,944 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 668,944 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,973 |
| Income statement scheme 1 | Labour costs | -424,797 |
| Income statement scheme 1 | Revenue | 247,557 |
| Income statement scheme 1 | Annual period profit / loss | -337,584 |
| Income statement scheme 1 | Operating profit (loss) | -312,607 |
| Income statement scheme 1 | Profit (loss) before income tax | -312,584 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -424,797 |
Linked company
Company: Aktsiaselts TRANSSERVIS-N