Financial Statements · Financial Reporting
ABC MOTORS AS
Official identifier 10844561Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 16,514,568 |
| Balance sheet | Cash and cash equivalents | 215,437 |
| Balance sheet | Current assets | 15,415,555 |
| Balance sheet | Current liabilities | 10,812,973 |
| Balance sheet | Equity | 5,151,123 |
| Balance sheet | Share capital at nominal value | 479,337 |
| Balance sheet | Non-current assets | 1,099,013 |
| Balance sheet | Non-current liabilities | 550,472 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,296,429 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -239,329 |
| Income statement scheme 1 | Labour costs | -2,130,774 |
| Income statement scheme 1 | Revenue | 37,697,684 |
| Income statement scheme 1 | Annual period profit / loss | 323,520 |
| Income statement scheme 1 | Operating profit (loss) | 436,473 |
| Income statement scheme 1 | Profit (loss) before income tax | 362,125 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,296,429 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,296,429 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | -2,130,774 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 239,329 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 436,473 |
Linked company
Company: ABC MOTORS AS