Financial Statements · Financial Reporting
Aktsiaselts TRANSSERVIS-N
Official identifier 10338071Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 573,190 |
| Balance sheet | Cash and cash equivalents | 154,943 |
| Balance sheet | Current assets | 181,878 |
| Balance sheet | Current liabilities | 36,573 |
| Balance sheet | Equity | 536,617 |
| Balance sheet | Share capital at nominal value | 127,822 |
| Balance sheet | Non-current assets | 391,312 |
| Balance sheet | Retained earnings (loss) from previous periods | 305,999 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,612 |
| Income statement scheme 1 | Labour costs | -147,041 |
| Income statement scheme 1 | Revenue | 301,985 |
| Income statement scheme 1 | Annual period profit / loss | 77,231 |
| Income statement scheme 1 | Operating profit (loss) | 77,222 |
| Income statement scheme 1 | Profit (loss) before income tax | 77,231 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 305,999 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 305,999 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -147,041 |
Linked company
Company: Aktsiaselts TRANSSERVIS-N