Financial Statements · Financial Reporting
City Motors Aktsiaselts
Official identifier 10811125Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,564,587 |
| Balance sheet | Cash and cash equivalents | 105,628 |
| Balance sheet | Current assets | 9,080,727 |
| Balance sheet | Current liabilities | 5,652,999 |
| Balance sheet | Equity | 3,911,588 |
| Balance sheet | Share capital at nominal value | 450,000 |
| Balance sheet | Non-current assets | 483,860 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,320,862 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -118,275 |
| Income statement scheme 1 | Labour costs | -1,718,180 |
| Income statement scheme 1 | Revenue | 22,717,397 |
| Income statement scheme 1 | Annual period profit / loss | 92,792 |
| Income statement scheme 1 | Operating profit (loss) | 167,714 |
| Income statement scheme 1 | Profit (loss) before income tax | 107,443 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,320,862 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,320,862 |
| Note: Labour costs | Employees | 57 |
| Note: Labour costs | Labour costs | 1,718,180 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 118,275 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 167,714 |
Linked company
Company: City Motors Aktsiaselts