Financial Statements · Financial Reporting
Aktsiaselts Kadaka Auto
Official identifier 10063042Record date 31 Dec 2023
Report
- 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 949,230 |
| Balance sheet | Cash and cash equivalents | 4,683 |
| Balance sheet | Current assets | 143,558 |
| Balance sheet | Current liabilities | 228,987 |
| Balance sheet | Equity | 468,354 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 805,672 |
| Balance sheet | Non-current liabilities | 251,889 |
| Balance sheet | Retained earnings (loss) from previous periods | 730,603 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 730,603 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 730,603 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -94,964 |
| Income statement scheme 1 | Labour costs | -79,365 |
| Income statement scheme 1 | Revenue | 213,296 |
| Income statement scheme 1 | Annual period profit / loss | -293,566 |
| Income statement scheme 1 | Operating profit (loss) | -277,407 |
| Income statement scheme 1 | Profit (loss) before income tax | -293,566 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 79,365 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 94,964 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -277,407 |
Linked company
Company: Aktsiaselts Kadaka Auto