Financial Statements · Financial Reporting
Aktsiaselts Kadaka Auto
Official identifier 10063042Record 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
- 25 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,089,257 |
| Balance sheet | Cash and cash equivalents | 75,217 |
| Balance sheet | Current assets | 262,415 |
| Balance sheet | Current liabilities | 258,752 |
| Balance sheet | Equity | 703,297 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 826,842 |
| Balance sheet | Non-current liabilities | 127,208 |
| Balance sheet | Retained earnings (loss) from previous periods | 657,965 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -105,491 |
| Income statement scheme 1 | Labour costs | -56,179 |
| Income statement scheme 1 | Revenue | 290,004 |
| Income statement scheme 1 | Annual period profit / loss | 14,015 |
| Income statement scheme 1 | Operating profit (loss) | 25,898 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,015 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 657,965 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 657,965 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 74,314 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 105,491 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 25,898 |
Linked company
Company: Aktsiaselts Kadaka Auto