Financial Statements · Financial Reporting
Shipco Transport Eesti Aktsiaselts
Official identifier 10035117Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,592,765 |
| Balance sheet | Cash and cash equivalents | 1,498,143 |
| Balance sheet | Current assets | 2,525,745 |
| Balance sheet | Current liabilities | 1,498,265 |
| Balance sheet | Equity | 1,094,500 |
| Balance sheet | Share capital at nominal value | 25,200 |
| Balance sheet | Non-current assets | 67,020 |
| Balance sheet | Retained earnings (loss) from previous periods | 389,876 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,568 |
| Income statement scheme 1 | Labour costs | -315,427 |
| Income statement scheme 1 | Revenue | 18,717,286 |
| Income statement scheme 1 | Annual period profit / loss | 676,868 |
| Income statement scheme 1 | Operating profit (loss) | 1,061,224 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,061,798 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 389,876 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 389,876 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 315,427 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,568 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,061,224 |
Linked company
Company: Shipco Transport Eesti Aktsiaselts