Financial Statements · Financial Reporting
AS Aasta Auto Pluss
Official identifier 10963047Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,458,618 |
| Balance sheet | Cash and cash equivalents | 557,222 |
| Balance sheet | Current assets | 3,500,575 |
| Balance sheet | Current liabilities | 782,984 |
| Balance sheet | Equity | 3,675,634 |
| Balance sheet | Share capital at nominal value | 444,000 |
| Balance sheet | Non-current assets | 958,043 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,674,832 |
| Income statement scheme 2 | Revenue | 9,866,862 |
| Income statement scheme 2 | Annual period profit / loss | 512,402 |
| Income statement scheme 2 | Operating profit (loss) | 528,550 |
| Income statement scheme 2 | Profit (loss) before income tax | 528,681 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,674,832 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,674,832 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,108,360 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 171,856 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 528,550 |
Linked company
Company: AS Aasta Auto Pluss