Financial Statements · Financial Reporting
AS SANKOTRANS
Official identifier 10423842Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Oct 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,086,356 |
| Balance sheet | Cash and cash equivalents | 8,764 |
| Balance sheet | Current assets | 55,522 |
| Balance sheet | Current liabilities | 440,934 |
| Balance sheet | Equity | 406,384 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 1,030,834 |
| Balance sheet | Non-current liabilities | 239,038 |
| Balance sheet | Retained earnings (loss) from previous periods | 606,941 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -117,287 |
| Income statement scheme 1 | Labour costs | -168,551 |
| Income statement scheme 1 | Revenue | 486,333 |
| Income statement scheme 1 | Annual period profit / loss | -228,613 |
| Income statement scheme 1 | Operating profit (loss) | -181,991 |
| Income statement scheme 1 | Profit (loss) before income tax | -228,613 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 606,941 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 606,941 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -168,561 |
Linked company
Company: AS SANKOTRANS