Financial Statements · Financial Reporting
aktsiaselts Kuressaare Autoteenindus
Official identifier 10052245Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 646,243 |
| Balance sheet | Cash and cash equivalents | 9,932 |
| Balance sheet | Current assets | 206,715 |
| Balance sheet | Current liabilities | 403,713 |
| Balance sheet | Equity | 116,444 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 439,528 |
| Balance sheet | Non-current liabilities | 126,086 |
| Balance sheet | Retained earnings (loss) from previous periods | -25,638 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,581 |
| Income statement scheme 1 | Labour costs | -235,789 |
| Income statement scheme 1 | Revenue | 1,941,456 |
| Income statement scheme 1 | Annual period profit / loss | 35,840 |
| Income statement scheme 1 | Operating profit (loss) | 6,064 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,840 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -25,638 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 235,789 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,581 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,064 |
Linked company
Company: aktsiaselts Kuressaare Autoteenindus