Financial Statements · Financial Reporting
ABC MOTORS AS
Official identifier 10844561Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,703,292 |
| Balance sheet | Cash and cash equivalents | 513,404 |
| Balance sheet | Current assets | 11,400,295 |
| Balance sheet | Current liabilities | 7,139,005 |
| Balance sheet | Equity | 5,057,603 |
| Balance sheet | Share capital at nominal value | 479,337 |
| Balance sheet | Non-current assets | 1,302,997 |
| Balance sheet | Non-current liabilities | 506,684 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,046,738 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -233,897 |
| Income statement scheme 1 | Labour costs | -1,989,285 |
| Income statement scheme 1 | Revenue | 45,151,493 |
| Income statement scheme 1 | Annual period profit / loss | 479,691 |
| Income statement scheme 1 | Operating profit (loss) | 507,596 |
| Income statement scheme 1 | Profit (loss) before income tax | 539,342 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,046,738 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,046,738 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | -1,989,285 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 233,897 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 507,596 |
Linked company
Company: ABC MOTORS AS