Annual Reports · Financial Reporting
Aktsiaselts United Motors
Official identifier 10527085Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
- Consolidated
- Yes
- Audited
- Yes
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 Jun 2023
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,031,683 |
| Unconsolidated bilanss | Assets | 6,395,492 |
| Unconsolidated bilanss | Cash and cash equivalents | 184,979 |
| Unconsolidated bilanss | Current assets | 4,490,427 |
| Unconsolidated bilanss | Current liabilities | 2,167,401 |
| Unconsolidated bilanss | Equity | 989,036 |
| Unconsolidated bilanss | Share capital at nominal value | 25,200 |
| Unconsolidated bilanss | Non-current assets | 1,905,065 |
| Unconsolidated bilanss | Non-current liabilities | 3,239,055 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 762,455 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -265,997 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,227,564 |
| Unconsolidated income statement (scheme 1) | Revenue | 24,925,859 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 198,861 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 311,820 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 210,065 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 265,997 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 311,820 |
| Consolidated bilanss | Assets | 8,393,692 |
| Consolidated bilanss | Cash and cash equivalents | 460,938 |
| Consolidated bilanss | Current assets | 6,795,485 |
| Consolidated bilanss | Current liabilities | 3,648,393 |
| Consolidated bilanss | Equity | 1,506,244 |
| Consolidated bilanss | Share capital at nominal value | 25,200 |
| Consolidated bilanss | Non-current assets | 1,598,207 |
| Consolidated bilanss | Non-current liabilities | 3,239,055 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,031,683 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -343,790 |
| Consolidated income statement scheme 1 | Labour costs | -4,691,888 |
| Consolidated income statement scheme 1 | Revenue | 44,915,911 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 446,841 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 458,045 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 593,024 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 343,790 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 593,024 |
| Note: Labour costs | Employees | 105 |
| Note: Labour costs | Labour costs | 4,691,888 |
Linked company
Company: Aktsiaselts United Motors