Financial Statements · Financial Reporting
Osaühing SRD AUTOPESULA
Official identifier 10730395Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 362,731 |
| Balance sheet | Cash and cash equivalents | 21,395 |
| Balance sheet | Current assets | 34,484 |
| Balance sheet | Current liabilities | 247,069 |
| Balance sheet | Equity | 115,662 |
| Balance sheet | Share capital at nominal value | 65,190 |
| Balance sheet | Non-current assets | 328,247 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 81,436 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,380 |
| Income statement scheme 1 | Labour costs | -123,747 |
| Income statement scheme 1 | Revenue | 224,571 |
| Income statement scheme 1 | Annual period profit / loss | -33,278 |
| Income statement scheme 1 | Operating profit (loss) | -23,414 |
| Income statement scheme 1 | Profit (loss) before income tax | -33,278 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 81,436 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 81,436 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 123,088 |
Linked company
Company: Osaühing SRD AUTOPESULA