Annual Reports · Financial Reporting
Topauto Pärnu Osaühing
Official identifier 10531589Record date 31 Dec 2023
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 22 Mar 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 519,743 |
| Balance sheet | Cash and cash equivalents | 40,639 |
| Balance sheet | Current assets | 394,446 |
| Balance sheet | Current liabilities | 139,803 |
| Balance sheet | Equity | 251,902 |
| Balance sheet | Share capital at nominal value | 24,282 |
| Balance sheet | Non-current assets | 125,297 |
| Balance sheet | Non-current liabilities | 128,038 |
| Balance sheet | Retained earnings (loss) from previous periods | 279,106 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,791 |
| Income statement scheme 1 | Labour costs | -277,825 |
| Income statement scheme 1 | Revenue | 2,347,232 |
| Income statement scheme 1 | Annual period profit / loss | -99,162 |
| Income statement scheme 1 | Operating profit (loss) | -93,263 |
| Income statement scheme 1 | Profit (loss) before income tax | -99,162 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 279,106 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 277,825 |
Linked company
Company: Topauto Pärnu Osaühing