Financial Statements · Financial Reporting
aktsiaselts Kuressaare Autoteenindus
Official identifier 10052245Record 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
- 24 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,041,508 |
| Balance sheet | Cash and cash equivalents | 9,093 |
| Balance sheet | Current assets | 235,706 |
| Balance sheet | Current liabilities | 413,580 |
| Balance sheet | Equity | 208,483 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 805,802 |
| Balance sheet | Non-current liabilities | 419,445 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,650 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,600 |
| Income statement scheme 1 | Labour costs | -281,062 |
| Income statement scheme 1 | Revenue | 2,170,557 |
| Income statement scheme 1 | Annual period profit / loss | 74,591 |
| Income statement scheme 1 | Operating profit (loss) | 47,132 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,591 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,650 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 281,062 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 35,600 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 47,132 |
Linked company
Company: aktsiaselts Kuressaare Autoteenindus