Financial Statements · Financial Reporting
AS Aasta Auto
Official identifier 10663664Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,119,529 |
| Balance sheet | Cash and cash equivalents | 864,682 |
| Balance sheet | Current assets | 7,695,346 |
| Balance sheet | Current liabilities | 2,820,094 |
| Balance sheet | Equity | 9,624,808 |
| Balance sheet | Share capital at nominal value | 70,993 |
| Balance sheet | Non-current assets | 5,424,183 |
| Balance sheet | Non-current liabilities | 674,627 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,410,967 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -196,841 |
| Income statement scheme 1 | Labour costs | -1,973,102 |
| Income statement scheme 1 | Revenue | 27,110,530 |
| Income statement scheme 1 | Annual period profit / loss | 1,135,749 |
| Income statement scheme 1 | Operating profit (loss) | 1,068,650 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,160,749 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,410,967 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,410,967 |
| Note: Labour costs | Employees | 52 |
| Note: Labour costs | Labour costs | 1,973,102 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 196,841 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,068,650 |
Linked company
Company: AS Aasta Auto