Financial Statements · Financial Reporting
aktsiaselts Transservice
Official identifier 10036364Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 214,155 |
| Balance sheet | Cash and cash equivalents | 6,149 |
| Balance sheet | Current assets | 6,164 |
| Balance sheet | Current liabilities | 181,046 |
| Balance sheet | Equity | 33,109 |
| Balance sheet | Share capital at nominal value | 31,900 |
| Balance sheet | Non-current assets | 207,991 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,042 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -2,313 |
| Income statement scheme 1 | Revenue | 12,306 |
| Income statement scheme 1 | Annual period profit / loss | 167 |
| Income statement scheme 1 | Operating profit (loss) | 170 |
| Income statement scheme 1 | Profit (loss) before income tax | 170 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,042 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,313 |
Linked company
Company: aktsiaselts Transservice