Financial Statements · Financial Reporting
ABC MOTORS AS
Official identifier 10844561Record 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
- 14 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,405,171 |
| Balance sheet | Cash and cash equivalents | 1,077,767 |
| Balance sheet | Current assets | 15,190,110 |
| Balance sheet | Current liabilities | 10,874,498 |
| Balance sheet | Equity | 5,064,396 |
| Balance sheet | Share capital at nominal value | 479,337 |
| Balance sheet | Non-current assets | 1,215,061 |
| Balance sheet | Non-current liabilities | 466,277 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,016,995 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -202,023 |
| Income statement scheme 1 | Labour costs | -1,836,884 |
| Income statement scheme 1 | Revenue | 42,013,318 |
| Income statement scheme 1 | Annual period profit / loss | 349,743 |
| Income statement scheme 1 | Operating profit (loss) | 546,781 |
| Income statement scheme 1 | Profit (loss) before income tax | 349,743 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,016,995 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,016,995 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | -1,836,884 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 202,023 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 546,781 |
Linked company
Company: ABC MOTORS AS