Annual Reports · Financial Reporting
Aktsiaselts United Motors
Official identifier 10527085Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
- Consolidated
- Yes
- Audited
- Yes
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 343,085 |
| Unconsolidated bilanss | Assets | 5,974,154 |
| Unconsolidated bilanss | Cash and cash equivalents | 97,048 |
| Unconsolidated bilanss | Current assets | 3,953,720 |
| Unconsolidated bilanss | Current liabilities | 1,630,948 |
| Unconsolidated bilanss | Equity | 864,151 |
| Unconsolidated bilanss | Share capital at nominal value | 25,200 |
| Unconsolidated bilanss | Non-current assets | 2,020,434 |
| Unconsolidated bilanss | Non-current liabilities | 3,479,055 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 362,182 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -250,061 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,825,851 |
| Unconsolidated income statement (scheme 1) | Revenue | 26,210,559 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 474,249 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 568,486 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 474,249 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 250,061 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 568,486 |
| Consolidated bilanss | Assets | 7,451,946 |
| Consolidated bilanss | Cash and cash equivalents | 121,624 |
| Consolidated bilanss | Current assets | 5,767,481 |
| Consolidated bilanss | Current liabilities | 2,824,512 |
| Consolidated bilanss | Equity | 1,133,379 |
| Consolidated bilanss | Share capital at nominal value | 25,200 |
| Consolidated bilanss | Non-current assets | 1,684,465 |
| Consolidated bilanss | Non-current liabilities | 3,494,055 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 343,085 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -322,743 |
| Consolidated income statement scheme 1 | Labour costs | -4,251,439 |
| Consolidated income statement scheme 1 | Revenue | 51,815,331 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 762,574 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 762,574 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 909,773 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 322,743 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 909,773 |
| Note: Labour costs | Employees | 96 |
| Note: Labour costs | Labour costs | 4,251,439 |
Linked company
Company: Aktsiaselts United Motors