Financial Statements · Financial Reporting
AS Mullo Transport
Official identifier 10383551Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,159,057 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,159,057 |
| Unconsolidated bilanss | Assets | 4,695,931 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,640,663 |
| Unconsolidated bilanss | Current assets | 2,428,984 |
| Unconsolidated bilanss | Current liabilities | 412,702 |
| Unconsolidated bilanss | Equity | 4,283,229 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 2,266,947 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,163,737 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -535,135 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,760,388 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,672,892 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 91,372 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 108,729 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 102,767 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 535,134 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 108,729 |
| Consolidated bilanss | Assets | 4,671,982 |
| Consolidated bilanss | Cash and cash equivalents | 1,655,109 |
| Consolidated bilanss | Current assets | 2,448,035 |
| Consolidated bilanss | Current liabilities | 412,702 |
| Consolidated bilanss | Equity | 4,259,280 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 2,223,947 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,159,057 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -535,134 |
| Consolidated income statement scheme 1 | Labour costs | -1,760,388 |
| Consolidated income statement scheme 1 | Revenue | 7,672,892 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 72,015 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 83,410 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 91,976 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 535,134 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 91,976 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 1,760,388 |
| Employees | 54 |
Linked company
Company: AS Mullo Transport