Financial Statements · Financial Reporting
aktsiaselts Kuressaare Autoteenindus
Official identifier 10052245Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 17 Mar 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,220,795 |
| Balance sheet | Cash and cash equivalents | 63,127 |
| Balance sheet | Current assets | 534,774 |
| Balance sheet | Current liabilities | 502,094 |
| Balance sheet | Equity | 645,739 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 686,021 |
| Balance sheet | Non-current liabilities | 72,962 |
| Balance sheet | Retained earnings (loss) from previous periods | 423,074 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,125 |
| Income statement scheme 1 | Labour costs | -347,589 |
| Income statement scheme 1 | Revenue | 2,955,581 |
| Income statement scheme 1 | Annual period profit / loss | 116,423 |
| Income statement scheme 1 | Operating profit (loss) | 93,822 |
| Income statement scheme 1 | Profit (loss) before income tax | 116,423 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 423,074 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 347,589 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 42,125 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 93,822 |
Linked company
Company: aktsiaselts Kuressaare Autoteenindus