Financial Statements · Financial Reporting
Osaühing Auto Stock
Official identifier 10082128Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,328,234 |
| Balance sheet | Cash and cash equivalents | 116,695 |
| Balance sheet | Current assets | 265,190 |
| Balance sheet | Current liabilities | 233,317 |
| Balance sheet | Equity | 1,496,063 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,063,044 |
| Balance sheet | Non-current liabilities | 598,854 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,398,313 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -63,960 |
| Income statement scheme 1 | Labour costs | -452,122 |
| Income statement scheme 1 | Revenue | 1,585,569 |
| Income statement scheme 1 | Annual period profit / loss | 46,609 |
| Income statement scheme 1 | Operating profit (loss) | 66,558 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,609 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,398,313 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,398,313 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 452,122 |
Linked company
Company: Osaühing Auto Stock