Financial Statements · Financial Reporting
AS Est-Trans Kaubaveod
Official identifier 10375161Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,507,691 |
| Balance sheet | Cash and cash equivalents | 1,005,316 |
| Balance sheet | Current assets | 2,076,774 |
| Balance sheet | Current liabilities | 1,141,329 |
| Balance sheet | Equity | 4,341,919 |
| Balance sheet | Share capital at nominal value | 153,384 |
| Balance sheet | Non-current assets | 3,430,917 |
| Balance sheet | Non-current liabilities | 24,443 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,482,936 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -698,898 |
| Income statement scheme 1 | Labour costs | -3,880,080 |
| Income statement scheme 1 | Revenue | 10,104,014 |
| Income statement scheme 1 | Annual period profit / loss | 690,260 |
| Income statement scheme 1 | Operating profit (loss) | 771,780 |
| Income statement scheme 1 | Profit (loss) before income tax | 765,551 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,482,936 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,482,936 |
| Note: Labour costs | Employees | 133 |
| Note: Labour costs | Labour costs | 3,880,080 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 698,898 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 771,780 |
Linked company
Company: AS Est-Trans Kaubaveod