Financial Statements · Financial Reporting
AS SANKOTRANS
Official identifier 10423842Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 997,482 |
| Balance sheet | Cash and cash equivalents | 33,051 |
| Balance sheet | Current assets | 82,911 |
| Balance sheet | Current liabilities | 387,802 |
| Balance sheet | Equity | 385,990 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 914,571 |
| Balance sheet | Non-current liabilities | 223,690 |
| Balance sheet | Retained earnings (loss) from previous periods | 378,328 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -107,429 |
| Income statement scheme 1 | Labour costs | -143,449 |
| Income statement scheme 1 | Revenue | 675,664 |
| Income statement scheme 1 | Annual period profit / loss | -20,394 |
| Income statement scheme 1 | Operating profit (loss) | -12,763 |
| Income statement scheme 1 | Profit (loss) before income tax | -20,394 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 378,328 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 378,328 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -143,449 |
Linked company
Company: AS SANKOTRANS