Financial Statements · Financial Reporting
Amserv Auto Osaühing
Official identifier 10000018Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,063,670 |
| Balance sheet | Cash and cash equivalents | 1,490,497 |
| Balance sheet | Current assets | 7,191,580 |
| Balance sheet | Current liabilities | 5,524,368 |
| Balance sheet | Equity | 11,857,242 |
| Balance sheet | Share capital at nominal value | 513,450 |
| Balance sheet | Non-current assets | 10,872,090 |
| Balance sheet | Non-current liabilities | 682,060 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,787,666 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -382,794 |
| Income statement scheme 1 | Labour costs | -6,284,081 |
| Income statement scheme 1 | Revenue | 74,682,805 |
| Income statement scheme 1 | Annual period profit / loss | 1,321,525 |
| Income statement scheme 1 | Operating profit (loss) | 1,439,735 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,396,525 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,787,666 |
| Note: Labour costs | Employees | 198 |
| Note: Labour costs | Labour costs | 6,284,079 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 382,794 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,439,735 |
Linked company
Company: Amserv Auto Osaühing