Financial Statements · Financial Reporting
ABC MOTORS AS
Official identifier 10844561Record 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
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 21,417,784 |
| Balance sheet | Cash and cash equivalents | 9,355 |
| Balance sheet | Current assets | 20,239,337 |
| Balance sheet | Current liabilities | 16,102,380 |
| Balance sheet | Equity | 4,617,537 |
| Balance sheet | Share capital at nominal value | 479,337 |
| Balance sheet | Non-current assets | 1,178,447 |
| Balance sheet | Non-current liabilities | 697,867 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,553,711 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -123,130 |
| Income statement scheme 1 | Labour costs | -1,898,634 |
| Income statement scheme 1 | Revenue | 46,116,503 |
| Income statement scheme 1 | Annual period profit / loss | 463,284 |
| Income statement scheme 1 | Operating profit (loss) | 772,999 |
| Income statement scheme 1 | Profit (loss) before income tax | 535,028 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,553,711 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,553,711 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | -1,898,634 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 123,130 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 772,999 |
Linked company
Company: ABC MOTORS AS