Financial Statements · Financial Reporting
AS Aasta Auto Pluss
Official identifier 10963047Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,062,211 |
| Balance sheet | Cash and cash equivalents | 1,449,194 |
| Balance sheet | Current assets | 2,990,104 |
| Balance sheet | Current liabilities | 798,979 |
| Balance sheet | Equity | 3,263,232 |
| Balance sheet | Share capital at nominal value | 444,000 |
| Balance sheet | Non-current assets | 1,072,107 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,417,727 |
| Income statement scheme 2 | Revenue | 10,503,035 |
| Income statement scheme 2 | Annual period profit / loss | 357,105 |
| Income statement scheme 2 | Operating profit (loss) | 374,729 |
| Income statement scheme 2 | Profit (loss) before income tax | 373,384 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,417,727 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,417,727 |
| Note: Labour costs | Employees | 33 |
| Note: Labour costs | Labour costs | 1,114,579 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 175,342 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 374,729 |
Linked company
Company: AS Aasta Auto Pluss