Financial Statements · Financial Reporting
Aktsiaselts TRANSSERVIS-N
Official identifier 10338071Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 574,631 |
| Balance sheet | Cash and cash equivalents | 185,088 |
| Balance sheet | Current assets | 220,353 |
| Balance sheet | Current liabilities | 37,552 |
| Balance sheet | Equity | 537,079 |
| Balance sheet | Share capital at nominal value | 127,822 |
| Balance sheet | Non-current assets | 354,278 |
| Balance sheet | Retained earnings (loss) from previous periods | 383,230 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,034 |
| Income statement scheme 1 | Labour costs | -137,642 |
| Income statement scheme 1 | Revenue | 284,794 |
| Income statement scheme 1 | Annual period profit / loss | 462 |
| Income statement scheme 1 | Operating profit (loss) | 462 |
| Income statement scheme 1 | Profit (loss) before income tax | 462 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 383,230 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 383,230 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -137,643 |
Linked company
Company: Aktsiaselts TRANSSERVIS-N