Financial Statements · Financial Reporting
A.M Auto-Group OÜ
Official identifier 10654889Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,939,124 |
| Balance sheet | Cash and cash equivalents | 795,532 |
| Balance sheet | Current assets | 1,834,002 |
| Balance sheet | Current liabilities | 254,772 |
| Balance sheet | Equity | 4,590,238 |
| Balance sheet | Share capital at nominal value | 5,752 |
| Balance sheet | Non-current assets | 3,105,122 |
| Balance sheet | Non-current liabilities | 94,114 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,508,421 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -125,056 |
| Income statement scheme 1 | Labour costs | -10,554 |
| Income statement scheme 1 | Revenue | 550,783 |
| Income statement scheme 1 | Annual period profit / loss | 75,490 |
| Income statement scheme 1 | Operating profit (loss) | 54,351 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,490 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,508,421 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,508,421 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,554 |
Linked company
Company: A.M Auto-Group OÜ