Financial Statements · Financial Reporting
AS Aasta Auto
Official identifier 10663664Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,329,334 |
| Balance sheet | Cash and cash equivalents | 1,897,973 |
| Balance sheet | Current assets | 8,963,098 |
| Balance sheet | Current liabilities | 2,733,896 |
| Balance sheet | Equity | 11,076,494 |
| Balance sheet | Share capital at nominal value | 70,993 |
| Balance sheet | Non-current assets | 5,366,236 |
| Balance sheet | Non-current liabilities | 518,944 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,446,716 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -198,680 |
| Income statement scheme 1 | Labour costs | -2,247,590 |
| Income statement scheme 1 | Revenue | 29,641,505 |
| Income statement scheme 1 | Annual period profit / loss | 1,551,686 |
| Income statement scheme 1 | Operating profit (loss) | 1,306,354 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,567,795 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,446,716 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,446,716 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 2,247,590 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 198,680 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,306,354 |
Linked company
Company: AS Aasta Auto