Financial Statements · Financial Reporting
Auto & Service Osaühing
Official identifier 10955846Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 249,058 |
| Balance sheet | Cash and cash equivalents | 31,854 |
| Balance sheet | Current assets | 216,844 |
| Balance sheet | Current liabilities | 80,462 |
| Balance sheet | Equity | 168,596 |
| Balance sheet | Share capital at nominal value | 24,925 |
| Balance sheet | Non-current assets | 32,214 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 134,685 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,244 |
| Income statement scheme 1 | Labour costs | -107,906 |
| Income statement scheme 1 | Revenue | 760,041 |
| Income statement scheme 1 | Annual period profit / loss | 8,616 |
| Income statement scheme 1 | Operating profit (loss) | 8,936 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,616 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 134,685 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 134,685 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 107,906 |
Linked company
Company: Auto & Service Osaühing