Financial Statements · Financial Reporting
Aktsiaselts Topauto
Official identifier 10001166Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,663,131 |
| Unconsolidated bilanss | Assets | 12,918,318 |
| Unconsolidated bilanss | Cash and cash equivalents | 63,358 |
| Unconsolidated bilanss | Current assets | 5,349,477 |
| Unconsolidated bilanss | Current liabilities | 3,409,569 |
| Unconsolidated bilanss | Equity | 8,747,951 |
| Unconsolidated bilanss | Share capital at nominal value | 127,800 |
| Unconsolidated bilanss | Non-current assets | 7,568,841 |
| Unconsolidated bilanss | Non-current liabilities | 760,798 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,663,131 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -229,843 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,364,390 |
| Unconsolidated income statement (scheme 1) | Revenue | 33,173,413 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 912,282 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 919,594 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 945,422 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 229,843 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 919,594 |
| Consolidated bilanss | Assets | 14,283,335 |
| Consolidated bilanss | Cash and cash equivalents | 285,371 |
| Consolidated bilanss | Current assets | 8,181,904 |
| Consolidated bilanss | Current liabilities | 4,086,540 |
| Consolidated bilanss | Equity | 8,937,472 |
| Consolidated bilanss | Share capital at nominal value | 127,800 |
| Consolidated bilanss | Non-current assets | 6,101,431 |
| Consolidated bilanss | Non-current liabilities | 1,259,323 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,663,131 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -348,998 |
| Consolidated income statement scheme 1 | Labour costs | -3,487,902 |
| Consolidated income statement scheme 1 | Revenue | 38,627,503 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 934,854 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 967,994 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,064,688 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 348,998 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,064,688 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 3,487,902 |
Linked company
Company: Aktsiaselts Topauto