Financial Statements · Financial Reporting
Aktsiaselts Topauto
Official identifier 10001166Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,983,935 |
| Unconsolidated bilanss | Assets | 15,649,330 |
| Unconsolidated bilanss | Cash and cash equivalents | 7,624 |
| Unconsolidated bilanss | Current assets | 7,034,015 |
| Unconsolidated bilanss | Current liabilities | 5,526,072 |
| Unconsolidated bilanss | Equity | 9,123,136 |
| Unconsolidated bilanss | Share capital at nominal value | 127,800 |
| Unconsolidated bilanss | Non-current assets | 8,615,315 |
| Unconsolidated bilanss | Non-current liabilities | 1,000,122 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,983,935 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -373,065 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,937,244 |
| Unconsolidated income statement (scheme 1) | Revenue | 39,531,607 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -33,337 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 558,425 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 43,407 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 373,065 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 558,425 |
| Consolidated bilanss | Assets | 18,197,848 |
| Consolidated bilanss | Cash and cash equivalents | 40,034 |
| Consolidated bilanss | Current assets | 10,378,734 |
| Consolidated bilanss | Current liabilities | 6,947,091 |
| Consolidated bilanss | Equity | 9,327,711 |
| Consolidated bilanss | Share capital at nominal value | 127,800 |
| Consolidated bilanss | Non-current assets | 7,819,114 |
| Consolidated bilanss | Non-current liabilities | 1,923,046 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,983,935 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -479,945 |
| Consolidated income statement scheme 1 | Labour costs | -4,863,099 |
| Consolidated income statement scheme 1 | Revenue | 48,720,505 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -38,415 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 38,329 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 374,945 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 479,945 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 374,945 |
| Note: Labour costs | Employees | 112 |
| Note: Labour costs | Labour costs | -4,863,099 |
| Employees | 64 |
Linked company
Company: Aktsiaselts Topauto