Financial Statements · Financial Reporting
ABC MOTORS AS
Official identifier 10844561Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,619,840 |
| Balance sheet | Cash and cash equivalents | 356,785 |
| Balance sheet | Current assets | 18,840,171 |
| Balance sheet | Current liabilities | 14,047,784 |
| Balance sheet | Equity | 5,192,026 |
| Balance sheet | Share capital at nominal value | 479,337 |
| Balance sheet | Non-current assets | 779,669 |
| Balance sheet | Non-current liabilities | 380,030 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,639,724 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -202,170 |
| Income statement scheme 1 | Labour costs | -2,145,838 |
| Income statement scheme 1 | Revenue | 47,159,447 |
| Income statement scheme 1 | Annual period profit / loss | 21,128 |
| Income statement scheme 1 | Operating profit (loss) | 336,296 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,268 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,639,724 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | -2,145,838 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 202,170 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 336,296 |
Linked company
Company: ABC MOTORS AS