Financial Statements · Financial Reporting
City Motors Aktsiaselts
Official identifier 10811125Record date 31 Dec 2022
EstoniaReport
- 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
- 28 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,987,658 |
| Balance sheet | Cash and cash equivalents | 10,638 |
| Balance sheet | Current assets | 12,269,365 |
| Balance sheet | Current liabilities | 8,346,238 |
| Balance sheet | Equity | 4,641,420 |
| Balance sheet | Share capital at nominal value | 450,000 |
| Balance sheet | Non-current assets | 718,293 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,980,814 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -184,381 |
| Income statement scheme 1 | Labour costs | -3,844,128 |
| Income statement scheme 1 | Revenue | 45,969,199 |
| Income statement scheme 1 | Annual period profit / loss | 918,919 |
| Income statement scheme 1 | Operating profit (loss) | 1,011,231 |
| Income statement scheme 1 | Profit (loss) before income tax | 935,198 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,980,814 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,980,814 |
| Note: Labour costs | Employees | 108 |
| Note: Labour costs | Labour costs | 3,844,128 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 184,381 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,011,231 |
Linked company
Company: City Motors Aktsiaselts