Financial Statements · Financial Reporting
aktsiaselts Kuressaare Autoteenindus
Official identifier 10052245Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,174,986 |
| Balance sheet | Cash and cash equivalents | 118,267 |
| Balance sheet | Current assets | 382,442 |
| Balance sheet | Current liabilities | 440,362 |
| Balance sheet | Equity | 374,500 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 792,544 |
| Balance sheet | Non-current liabilities | 360,124 |
| Balance sheet | Retained earnings (loss) from previous periods | 102,241 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,842 |
| Income statement scheme 1 | Labour costs | -309,277 |
| Income statement scheme 1 | Revenue | 2,589,703 |
| Income statement scheme 1 | Annual period profit / loss | 166,017 |
| Income statement scheme 1 | Operating profit (loss) | 124,744 |
| Income statement scheme 1 | Profit (loss) before income tax | 166,017 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 102,241 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 309,276 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 42,842 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 124,744 |
Linked company
Company: aktsiaselts Kuressaare Autoteenindus