Financial Statements · Financial Reporting
Ascar Auto AS
Official identifier 10074749Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 18 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,729,338 |
| Balance sheet | Cash and cash equivalents | 149,295 |
| Balance sheet | Current assets | 1,644,535 |
| Balance sheet | Current liabilities | 318,130 |
| Balance sheet | Equity | 1,411,208 |
| Balance sheet | Share capital at nominal value | 422,793 |
| Balance sheet | Non-current assets | 84,803 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 803,343 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73,889 |
| Income statement scheme 1 | Labour costs | -710,318 |
| Income statement scheme 1 | Revenue | 6,770,658 |
| Income statement scheme 1 | Annual period profit / loss | 142,181 |
| Income statement scheme 1 | Operating profit (loss) | 251,016 |
| Income statement scheme 1 | Profit (loss) before income tax | 217,181 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 803,343 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 803,343 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 710,318 |
Linked company
Company: Ascar Auto AS