Financial Statements · Financial Reporting
Aktsiaselts MERKTRANS
Official identifier 10042761Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,500,698 |
| Balance sheet | Cash and cash equivalents | 106,738 |
| Balance sheet | Current assets | 917,882 |
| Balance sheet | Current liabilities | 662,182 |
| Balance sheet | Equity | 7,838,516 |
| Balance sheet | Share capital at nominal value | 1,278,000 |
| Balance sheet | Non-current assets | 7,582,816 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,835,067 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -230,966 |
| Income statement scheme 1 | Labour costs | -1,458,172 |
| Income statement scheme 1 | Revenue | 7,472,207 |
| Income statement scheme 1 | Annual period profit / loss | -294,641 |
| Income statement scheme 1 | Operating profit (loss) | -404,506 |
| Income statement scheme 1 | Profit (loss) before income tax | -294,641 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,835,067 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,835,067 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 1,458,173 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 230,966 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -404,506 |
Linked company
Company: Aktsiaselts MERKTRANS