Financial Statements · Financial Reporting
City Motors Aktsiaselts
Official identifier 10811125Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,476,384 |
| Balance sheet | Cash and cash equivalents | 72,106 |
| Balance sheet | Current assets | 8,987,898 |
| Balance sheet | Current liabilities | 5,567,589 |
| Balance sheet | Equity | 3,908,795 |
| Balance sheet | Share capital at nominal value | 450,000 |
| Balance sheet | Non-current assets | 488,486 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,828,540 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,613 |
| Income statement scheme 1 | Labour costs | -2,076,123 |
| Income statement scheme 1 | Revenue | 34,132,461 |
| Income statement scheme 1 | Annual period profit / loss | 582,321 |
| Income statement scheme 1 | Operating profit (loss) | 676,671 |
| Income statement scheme 1 | Profit (loss) before income tax | 640,461 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,828,540 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,828,540 |
| Note: Labour costs | Employees | 65 |
| Note: Labour costs | Labour costs | 2,076,123 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 76,613 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 676,671 |
Linked company
Company: City Motors Aktsiaselts