Financial Statements · Financial Reporting
AS Est-Trans Kaubaveod
Official identifier 10375161Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,501,745 |
| Balance sheet | Cash and cash equivalents | 741,910 |
| Balance sheet | Current assets | 1,866,859 |
| Balance sheet | Current liabilities | 1,134,552 |
| Balance sheet | Equity | 4,051,659 |
| Balance sheet | Share capital at nominal value | 153,384 |
| Balance sheet | Non-current assets | 3,634,886 |
| Balance sheet | Non-current liabilities | 315,534 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,410,343 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -690,217 |
| Income statement scheme 1 | Labour costs | -3,717,686 |
| Income statement scheme 1 | Revenue | 10,361,138 |
| Income statement scheme 1 | Annual period profit / loss | 472,593 |
| Income statement scheme 1 | Operating profit (loss) | 579,277 |
| Income statement scheme 1 | Profit (loss) before income tax | 567,884 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,410,343 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,410,343 |
| Note: Labour costs | Employees | 130 |
| Note: Labour costs | Labour costs | 3,717,686 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 690,217 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 579,277 |
Linked company
Company: AS Est-Trans Kaubaveod