Financial Statements · Financial Reporting
Osaühing Auto Stock
Official identifier 10082128Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,397,899 |
| Balance sheet | Cash and cash equivalents | 21,944 |
| Balance sheet | Current assets | 155,499 |
| Balance sheet | Current liabilities | 223,257 |
| Balance sheet | Equity | 1,485,818 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,242,400 |
| Balance sheet | Non-current liabilities | 688,824 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,340,848 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -68,399 |
| Income statement scheme 1 | Labour costs | -421,490 |
| Income statement scheme 1 | Revenue | 1,598,105 |
| Income statement scheme 1 | Annual period profit / loss | 93,829 |
| Income statement scheme 1 | Operating profit (loss) | 139,211 |
| Income statement scheme 1 | Profit (loss) before income tax | 93,829 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,340,848 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,340,848 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 421,489 |
Linked company
Company: Osaühing Auto Stock