Financial Statements · Financial Reporting
ABC MOTORS AS
Official identifier 10844561Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 24 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,652,784 |
| Balance sheet | Cash and cash equivalents | 110,295 |
| Balance sheet | Current assets | 16,782,258 |
| Balance sheet | Current liabilities | 12,250,514 |
| Balance sheet | Equity | 4,965,095 |
| Balance sheet | Share capital at nominal value | 479,337 |
| Balance sheet | Non-current assets | 870,526 |
| Balance sheet | Non-current liabilities | 437,175 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,660,852 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -147,440 |
| Income statement scheme 1 | Labour costs | -1,998,088 |
| Income statement scheme 1 | Revenue | 40,479,179 |
| Income statement scheme 1 | Annual period profit / loss | -226,931 |
| Income statement scheme 1 | Operating profit (loss) | -73,026 |
| Income statement scheme 1 | Profit (loss) before income tax | -226,931 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,660,852 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | -1,998,088 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 147,440 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -73,026 |
Linked company
Company: ABC MOTORS AS