Financial Statements · Financial Reporting
aktsiaselts Kuressaare Autoteenindus
Official identifier 10052245Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,230,770 |
| Balance sheet | Cash and cash equivalents | 66,177 |
| Balance sheet | Current assets | 445,173 |
| Balance sheet | Current liabilities | 468,170 |
| Balance sheet | Equity | 529,317 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 785,597 |
| Balance sheet | Non-current liabilities | 233,283 |
| Balance sheet | Retained earnings (loss) from previous periods | 268,258 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,815 |
| Income statement scheme 1 | Labour costs | -334,295 |
| Income statement scheme 1 | Revenue | 2,174,456 |
| Income statement scheme 1 | Annual period profit / loss | 154,817 |
| Income statement scheme 1 | Operating profit (loss) | 94,777 |
| Income statement scheme 1 | Profit (loss) before income tax | 154,817 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 268,258 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 334,295 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 41,815 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 94,777 |
Linked company
Company: aktsiaselts Kuressaare Autoteenindus