Financial Statements · Financial Reporting
Aktsiaselts MERKTRANS
Official identifier 10042761Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,658,206 |
| Balance sheet | Cash and cash equivalents | 381,021 |
| Balance sheet | Current assets | 2,377,552 |
| Balance sheet | Current liabilities | 1,600,492 |
| Balance sheet | Equity | 8,057,714 |
| Balance sheet | Share capital at nominal value | 1,278,000 |
| Balance sheet | Non-current assets | 7,280,654 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,352,682 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -322,173 |
| Income statement scheme 1 | Labour costs | -1,079,892 |
| Income statement scheme 1 | Revenue | 19,494,652 |
| Income statement scheme 1 | Annual period profit / loss | -593,058 |
| Income statement scheme 1 | Operating profit (loss) | -695,029 |
| Income statement scheme 1 | Profit (loss) before income tax | -593,058 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,352,682 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 1,079,891 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 322,173 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -695,029 |
Linked company
Company: Aktsiaselts MERKTRANS