Financial Statements · Financial Reporting
Auto & Service Osaühing
Official identifier 10955846Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 2 Jul 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 580,427 |
| Bilanss, detailne | Cash and cash equivalents | 25,397 |
| Bilanss, detailne | Current assets | 376,459 |
| Bilanss, detailne | Current liabilities | 40,604 |
| Bilanss, detailne | Equity | 539,823 |
| Bilanss, detailne | Share capital at nominal value | 25,425 |
| Bilanss, detailne | Non-current assets | 203,968 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 278,324 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,257 |
| Income statement scheme 1 | Labour costs | -102,500 |
| Income statement scheme 1 | Revenue | 638,050 |
| Income statement scheme 1 | Annual period profit / loss | 36,204 |
| Income statement scheme 1 | Operating profit (loss) | 37,800 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,204 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 278,324 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 102,500 |
Linked company
Company: Auto & Service Osaühing