Financial Statements · Financial Reporting
Amserv Auto Osaühing
Official identifier 10000018Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,653,198 |
| Balance sheet | Cash and cash equivalents | 515,538 |
| Balance sheet | Current assets | 15,628,160 |
| Balance sheet | Current liabilities | 5,589,426 |
| Balance sheet | Equity | 10,875,050 |
| Balance sheet | Share capital at nominal value | 513,450 |
| Balance sheet | Non-current assets | 1,025,038 |
| Balance sheet | Non-current liabilities | 188,722 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,652,733 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -350,569 |
| Income statement scheme 1 | Labour costs | -6,672,598 |
| Income statement scheme 1 | Revenue | 80,944,297 |
| Income statement scheme 1 | Annual period profit / loss | 1,506,266 |
| Income statement scheme 1 | Operating profit (loss) | 1,486,622 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,506,266 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,652,733 |
| Note: Labour costs | Employees | 193 |
| Note: Labour costs | Labour costs | 6,672,598 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 350,569 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,486,622 |
Linked company
Company: Amserv Auto Osaühing