Financial Statements · Financial Reporting
A.M Auto-Group OÜ
Official identifier 10654889Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 18 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,079,957 |
| Balance sheet | Cash and cash equivalents | 1,496,710 |
| Balance sheet | Current assets | 1,942,585 |
| Balance sheet | Current liabilities | 232,264 |
| Balance sheet | Equity | 4,757,363 |
| Balance sheet | Share capital at nominal value | 5,752 |
| Balance sheet | Non-current assets | 3,137,372 |
| Balance sheet | Non-current liabilities | 90,330 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,782,658 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -133,875 |
| Income statement scheme 1 | Labour costs | -12,548 |
| Income statement scheme 1 | Revenue | 605,214 |
| Income statement scheme 1 | Annual period profit / loss | -31,622 |
| Income statement scheme 1 | Operating profit (loss) | -40,633 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,622 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,782,658 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,782,658 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,548 |
Linked company
Company: A.M Auto-Group OÜ