Financial Statements · Financial Reporting
AS Mullo Transport
Official identifier 10383551Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,997,315 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,997,315 |
| Unconsolidated bilanss | Assets | 4,759,730 |
| Unconsolidated bilanss | Cash and cash equivalents | 965,573 |
| Unconsolidated bilanss | Current assets | 1,995,292 |
| Unconsolidated bilanss | Current liabilities | 450,810 |
| Unconsolidated bilanss | Equity | 4,261,857 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 2,764,438 |
| Unconsolidated bilanss | Non-current liabilities | 47,063 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,997,315 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -551,976 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,619,333 |
| Unconsolidated income statement (scheme 1) | Revenue | 8,367,619 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 236,422 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 247,379 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 244,562 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 551,976 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 247,379 |
| Consolidated bilanss | Assets | 4,754,998 |
| Consolidated bilanss | Cash and cash equivalents | 1,003,111 |
| Consolidated bilanss | Current assets | 2,033,560 |
| Consolidated bilanss | Current liabilities | 450,810 |
| Consolidated bilanss | Equity | 4,257,125 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 2,721,438 |
| Consolidated bilanss | Non-current liabilities | 47,063 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,997,315 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -551,976 |
| Consolidated income statement scheme 1 | Labour costs | -1,619,333 |
| Consolidated income statement scheme 1 | Revenue | 8,367,619 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 231,742 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 239,882 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 243,131 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 551,976 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 243,131 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | 1,619,333 |
| Employees | 61 |
Linked company
Company: AS Mullo Transport