Financial Statements · Financial Reporting
Aktsiaselts Topauto
Official identifier 10001166Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,681,815 |
| Unconsolidated bilanss | Assets | 13,724,753 |
| Unconsolidated bilanss | Cash and cash equivalents | 49,588 |
| Unconsolidated bilanss | Current assets | 5,916,076 |
| Unconsolidated bilanss | Current liabilities | 5,392,461 |
| Unconsolidated bilanss | Equity | 7,415,786 |
| Unconsolidated bilanss | Share capital at nominal value | 127,800 |
| Unconsolidated bilanss | Non-current assets | 7,808,677 |
| Unconsolidated bilanss | Non-current liabilities | 916,506 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,681,815 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -160,814 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,806,987 |
| Unconsolidated income statement (scheme 1) | Revenue | 28,731,249 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 561,433 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 532,901 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 571,026 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 160,814 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 532,901 |
| Consolidated bilanss | Assets | 14,179,820 |
| Consolidated bilanss | Cash and cash equivalents | 278,141 |
| Consolidated bilanss | Current assets | 6,837,410 |
| Consolidated bilanss | Current liabilities | 5,361,012 |
| Consolidated bilanss | Equity | 7,788,714 |
| Consolidated bilanss | Share capital at nominal value | 127,800 |
| Consolidated bilanss | Non-current assets | 7,342,410 |
| Consolidated bilanss | Non-current liabilities | 1,030,094 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,681,815 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -268,990 |
| Consolidated income statement scheme 1 | Labour costs | -2,452,586 |
| Consolidated income statement scheme 1 | Revenue | 31,490,923 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 602,180 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 611,773 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 682,757 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 268,990 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 682,757 |
| Note: Labour costs | Employees | 79 |
| Note: Labour costs | Labour costs | 2,452,586 |
| Employees | 57 |
Linked company
Company: Aktsiaselts Topauto