Financial Statements · Financial Reporting
aktsiaselts Kuressaare Autoteenindus
Official identifier 10052245Record date 31 Dec 2020
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 27 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 926,925 |
| Balance sheet | Cash and cash equivalents | 34,164 |
| Balance sheet | Current assets | 281,744 |
| Balance sheet | Current liabilities | 527,268 |
| Balance sheet | Equity | 133,892 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 645,181 |
| Balance sheet | Non-current liabilities | 265,765 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,202 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,616 |
| Income statement scheme 1 | Labour costs | -225,157 |
| Income statement scheme 1 | Revenue | 1,418,500 |
| Income statement scheme 1 | Annual period profit / loss | 17,448 |
| Income statement scheme 1 | Operating profit (loss) | -4,299 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,448 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,202 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 225,157 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 24,616 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -4,299 |
Linked company
Company: aktsiaselts Kuressaare Autoteenindus