Financial Statements · Financial Reporting
AS Aasta Auto Pluss
Official identifier 10963047Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,988,539 |
| Balance sheet | Cash and cash equivalents | 614,148 |
| Balance sheet | Current assets | 4,107,341 |
| Balance sheet | Current liabilities | 960,778 |
| Balance sheet | Equity | 4,027,761 |
| Balance sheet | Share capital at nominal value | 444,000 |
| Balance sheet | Non-current assets | 881,198 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,087,234 |
| Income statement scheme 2 | Revenue | 12,207,013 |
| Income statement scheme 2 | Annual period profit / loss | 452,127 |
| Income statement scheme 2 | Operating profit (loss) | 463,325 |
| Income statement scheme 2 | Profit (loss) before income tax | 469,860 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,087,234 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,087,234 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,228,827 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 121,815 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 463,325 |
Linked company
Company: AS Aasta Auto Pluss