Financial Statements · Financial Reporting
Osaühing ASV-AUTO
Official identifier 11012733Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 947,278 |
| Bilanss, detailne | Cash and cash equivalents | 32,525 |
| Bilanss, detailne | Current assets | 266,955 |
| Bilanss, detailne | Current liabilities | 110,222 |
| Bilanss, detailne | Equity | 599,493 |
| Bilanss, detailne | Share capital at nominal value | 63,875 |
| Bilanss, detailne | Non-current assets | 680,323 |
| Bilanss, detailne | Non-current liabilities | 237,563 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 562,260 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 562,260 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 562,260 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -87,719 |
| Income statement scheme 1 | Labour costs | -4,120 |
| Income statement scheme 1 | Revenue | 282,219 |
| Income statement scheme 1 | Annual period profit / loss | -41,075 |
| Income statement scheme 1 | Operating profit (loss) | -37,819 |
| Income statement scheme 1 | Profit (loss) before income tax | -41,075 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,120 |
Linked company
Company: Osaühing ASV-AUTO