Financial Statements · Financial Reporting
Aktsiaselts Kadaka Auto
Official identifier 10063042Record date 31 Dec 2022
Report
- 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
- 27 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,183,813 |
| Balance sheet | Cash and cash equivalents | 44,706 |
| Balance sheet | Current assets | 275,732 |
| Balance sheet | Current liabilities | 233,582 |
| Balance sheet | Equity | 761,920 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 908,081 |
| Balance sheet | Non-current liabilities | 188,311 |
| Balance sheet | Retained earnings (loss) from previous periods | 671,980 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -98,133 |
| Income statement scheme 1 | Labour costs | -75,698 |
| Income statement scheme 1 | Revenue | 595,730 |
| Income statement scheme 1 | Annual period profit / loss | 58,623 |
| Income statement scheme 1 | Operating profit (loss) | 66,799 |
| Income statement scheme 1 | Profit (loss) before income tax | 58,623 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 671,980 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 671,980 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 75,698 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 98,133 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 66,799 |
Linked company
Company: Aktsiaselts Kadaka Auto