Financial Statements · Financial Reporting
Shipco Transport Eesti Aktsiaselts
Official identifier 10035117Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,210,180 |
| Balance sheet | Cash and cash equivalents | 1,806,455 |
| Balance sheet | Current assets | 5,129,317 |
| Balance sheet | Current liabilities | 3,084,893 |
| Balance sheet | Equity | 2,125,287 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 80,863 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,169 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,693 |
| Income statement scheme 1 | Labour costs | -279,251 |
| Income statement scheme 1 | Revenue | 24,849,109 |
| Income statement scheme 1 | Annual period profit / loss | 2,077,362 |
| Income statement scheme 1 | Operating profit (loss) | 2,167,804 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,167,827 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,169 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 20,169 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 279,251 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,693 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,167,804 |
Linked company
Company: Shipco Transport Eesti Aktsiaselts