Financial Statements · Financial Reporting
Osaühing Auto Stock
Official identifier 10082128Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,193,501 |
| Balance sheet | Cash and cash equivalents | 29,120 |
| Balance sheet | Current assets | 138,692 |
| Balance sheet | Current liabilities | 168,299 |
| Balance sheet | Equity | 1,518,536 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,054,809 |
| Balance sheet | Non-current liabilities | 506,666 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,333,571 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -74,627 |
| Income statement scheme 1 | Labour costs | -323,593 |
| Income statement scheme 1 | Revenue | 1,396,717 |
| Income statement scheme 1 | Annual period profit / loss | 133,824 |
| Income statement scheme 1 | Operating profit (loss) | 151,399 |
| Income statement scheme 1 | Profit (loss) before income tax | 133,824 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,333,571 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,333,571 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 323,593 |
Linked company
Company: Osaühing Auto Stock