Financial Statements · Financial Reporting
AS Aasta Auto
Official identifier 10663664Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,558,531 |
| Balance sheet | Cash and cash equivalents | 4,257,894 |
| Balance sheet | Current assets | 10,717,805 |
| Balance sheet | Current liabilities | 3,522,210 |
| Balance sheet | Equity | 12,673,060 |
| Balance sheet | Share capital at nominal value | 70,993 |
| Balance sheet | Non-current assets | 5,840,726 |
| Balance sheet | Non-current liabilities | 363,261 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,798,402 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -188,509 |
| Income statement scheme 1 | Labour costs | -2,645,643 |
| Income statement scheme 1 | Revenue | 40,784,937 |
| Income statement scheme 1 | Annual period profit / loss | 1,796,566 |
| Income statement scheme 1 | Operating profit (loss) | 1,512,331 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,843,452 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,798,402 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,798,402 |
| Note: Labour costs | Employees | 54 |
| Note: Labour costs | Labour costs | 2,645,643 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 188,509 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,512,331 |
Linked company
Company: AS Aasta Auto