Financial Statements · Financial Reporting
Auto & Service Osaühing
Official identifier 10955846Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 547,274 |
| Bilanss, detailne | Cash and cash equivalents | 65,489 |
| Bilanss, detailne | Current assets | 334,049 |
| Bilanss, detailne | Current liabilities | 43,655 |
| Bilanss, detailne | Equity | 503,619 |
| Bilanss, detailne | Share capital at nominal value | 25,425 |
| Bilanss, detailne | Non-current assets | 213,225 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 244,632 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,257 |
| Income statement scheme 1 | Labour costs | -124,085 |
| Income statement scheme 1 | Revenue | 561,598 |
| Income statement scheme 1 | Annual period profit / loss | 33,692 |
| Income statement scheme 1 | Operating profit (loss) | 34,346 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,692 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 244,632 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 244,632 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 61,393 |
Linked company
Company: Auto & Service Osaühing