Financial Statements · Financial Reporting
Ascar Auto AS
Official identifier 10074749Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,455,845 |
| Balance sheet | Cash and cash equivalents | 271,055 |
| Balance sheet | Current assets | 2,372,882 |
| Balance sheet | Current liabilities | 1,359,091 |
| Balance sheet | Equity | 1,096,754 |
| Balance sheet | Share capital at nominal value | 422,793 |
| Balance sheet | Non-current assets | 82,963 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,225 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,942 |
| Income statement scheme 1 | Labour costs | -867,933 |
| Income statement scheme 1 | Revenue | 17,768,652 |
| Income statement scheme 1 | Annual period profit / loss | 627,845 |
| Income statement scheme 1 | Operating profit (loss) | 649,473 |
| Income statement scheme 1 | Profit (loss) before income tax | 627,845 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,225 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,225 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 867,933 |
Linked company
Company: Ascar Auto AS