Financial Statements · Financial Reporting
Auto & Service Osaühing
Official identifier 10955846Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 228,186 |
| Balance sheet | Cash and cash equivalents | 26,467 |
| Balance sheet | Current assets | 199,216 |
| Balance sheet | Current liabilities | 51,532 |
| Balance sheet | Equity | 176,654 |
| Balance sheet | Share capital at nominal value | 24,925 |
| Balance sheet | Non-current assets | 28,970 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 143,301 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,244 |
| Income statement scheme 1 | Labour costs | -113,929 |
| Income statement scheme 1 | Revenue | 624,907 |
| Income statement scheme 1 | Annual period profit / loss | 8,058 |
| Income statement scheme 1 | Operating profit (loss) | 8,454 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,058 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 143,301 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 143,301 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 113,929 |
Linked company
Company: Auto & Service Osaühing