Financial Statements · Financial Reporting
Ascar Auto AS
Official identifier 10074749Record 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 | 3,292,592 |
| Balance sheet | Cash and cash equivalents | 186,248 |
| Balance sheet | Current assets | 3,159,333 |
| Balance sheet | Current liabilities | 1,723,566 |
| Balance sheet | Equity | 1,569,026 |
| Balance sheet | Share capital at nominal value | 422,793 |
| Balance sheet | Non-current assets | 133,259 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 631,070 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -83,073 |
| Income statement scheme 1 | Labour costs | -898,712 |
| Income statement scheme 1 | Revenue | 13,801,321 |
| Income statement scheme 1 | Annual period profit / loss | 472,272 |
| Income statement scheme 1 | Operating profit (loss) | 494,393 |
| Income statement scheme 1 | Profit (loss) before income tax | 472,272 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 631,070 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 631,070 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 898,712 |
Linked company
Company: Ascar Auto AS