Annual Reports · Financial Reporting
Aktsiaselts United Motors
Official identifier 10527085Record date 31 Dec 2023
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
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,477,654 |
| Unconsolidated bilanss | Assets | 8,600,195 |
| Unconsolidated bilanss | Cash and cash equivalents | 76,122 |
| Unconsolidated bilanss | Current assets | 7,002,712 |
| Unconsolidated bilanss | Current liabilities | 4,117,453 |
| Unconsolidated bilanss | Equity | 1,267,386 |
| Unconsolidated bilanss | Share capital at nominal value | 25,200 |
| Unconsolidated bilanss | Non-current assets | 1,597,483 |
| Unconsolidated bilanss | Non-current liabilities | 3,215,356 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,477,654 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -356,019 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,915,605 |
| Unconsolidated income statement (scheme 1) | Revenue | 41,591,203 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -237,988 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 64,321 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -237,988 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 356,019 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 64,321 |
| Consolidated bilanss | Assets | 8,600,195 |
| Consolidated bilanss | Cash and cash equivalents | 76,122 |
| Consolidated bilanss | Current assets | 7,002,712 |
| Consolidated bilanss | Current liabilities | 4,117,453 |
| Consolidated bilanss | Equity | 1,267,386 |
| Consolidated bilanss | Share capital at nominal value | 25,200 |
| Consolidated bilanss | Non-current assets | 1,597,483 |
| Consolidated bilanss | Non-current liabilities | 3,215,356 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,477,654 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -356,019 |
| Consolidated income statement scheme 1 | Labour costs | -4,915,605 |
| Consolidated income statement scheme 1 | Revenue | 41,591,203 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -237,988 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -237,988 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 64,321 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 356,019 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 64,321 |
| Note: Labour costs | Employees | 101 |
| Note: Labour costs | Labour costs | 4,915,605 |
| Employees | 8,598,243 |
Linked company
Company: Aktsiaselts United Motors