Financial Statements · Financial Reporting
Auto & Service Osaühing
Official identifier 10955846Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 536,156 |
| Bilanss, detailne | Cash and cash equivalents | 71,167 |
| Bilanss, detailne | Current assets | 313,674 |
| Bilanss, detailne | Current liabilities | 66,229 |
| Bilanss, detailne | Equity | 469,927 |
| Bilanss, detailne | Share capital at nominal value | 25,425 |
| Bilanss, detailne | Non-current assets | 222,482 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 188,726 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,244 |
| Income statement scheme 1 | Labour costs | -123,911 |
| Income statement scheme 1 | Revenue | 700,601 |
| Income statement scheme 1 | Annual period profit / loss | 55,906 |
| Income statement scheme 1 | Operating profit (loss) | 56,301 |
| Income statement scheme 1 | Profit (loss) before income tax | 55,906 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 188,726 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 188,726 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 123,911 |
Linked company
Company: Auto & Service Osaühing