Financial Statements · Financial Reporting
A.M Auto-Group OÜ
Official identifier 10654889Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 25 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,752,355 |
| Balance sheet | Cash and cash equivalents | 850,855 |
| Balance sheet | Current assets | 1,652,150 |
| Balance sheet | Current liabilities | 214,183 |
| Balance sheet | Equity | 4,514,748 |
| Balance sheet | Share capital at nominal value | 5,752 |
| Balance sheet | Non-current assets | 3,100,205 |
| Balance sheet | Non-current liabilities | 23,424 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,423,902 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -104,207 |
| Income statement scheme 1 | Labour costs | -8,039 |
| Income statement scheme 1 | Revenue | 614,907 |
| Income statement scheme 1 | Annual period profit / loss | 84,519 |
| Income statement scheme 1 | Operating profit (loss) | 97,945 |
| Income statement scheme 1 | Profit (loss) before income tax | 84,519 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,423,902 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,423,902 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,039 |
Linked company
Company: A.M Auto-Group OÜ