Financial Statements · Financial Reporting
AS Aasta Auto Pluss
Official identifier 10963047Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,057,131 |
| Balance sheet | Cash and cash equivalents | 1,388,284 |
| Balance sheet | Current assets | 2,862,479 |
| Balance sheet | Current liabilities | 1,051,004 |
| Balance sheet | Equity | 3,006,127 |
| Balance sheet | Share capital at nominal value | 444,000 |
| Balance sheet | Non-current assets | 1,194,652 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,008,263 |
| Income statement scheme 2 | Revenue | 10,025,888 |
| Income statement scheme 2 | Annual period profit / loss | 509,464 |
| Income statement scheme 2 | Operating profit (loss) | 531,431 |
| Income statement scheme 2 | Profit (loss) before income tax | 527,197 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,008,263 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,008,263 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 1,027,195 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 175,625 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 531,431 |
Linked company
Company: AS Aasta Auto Pluss