Financial Statements · Financial Reporting
Aktsiaselts TRANSSERVIS-N
Official identifier 10338071Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 490,741 |
| Balance sheet | Cash and cash equivalents | 49,295 |
| Balance sheet | Current assets | 66,817 |
| Balance sheet | Current liabilities | 31,355 |
| Balance sheet | Equity | 459,386 |
| Balance sheet | Share capital at nominal value | 127,822 |
| Balance sheet | Non-current assets | 423,924 |
| Balance sheet | Retained earnings (loss) from previous periods | 331,360 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 331,360 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 331,360 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,569 |
| Income statement scheme 1 | Labour costs | -210,801 |
| Income statement scheme 1 | Revenue | 153,410 |
| Income statement scheme 1 | Annual period profit / loss | -25,361 |
| Income statement scheme 1 | Operating profit (loss) | -25,365 |
| Income statement scheme 1 | Profit (loss) before income tax | -25,361 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -210,801 |
Linked company
Company: Aktsiaselts TRANSSERVIS-N