Financial Statements · Financial Reporting
osaühing Melli Auto
Official identifier 11099645Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,323,788 |
| Balance sheet | Cash and cash equivalents | 16,876 |
| Balance sheet | Current assets | 606,569 |
| Balance sheet | Current liabilities | 158,598 |
| Balance sheet | Equity | 1,831,465 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,717,219 |
| Balance sheet | Non-current liabilities | 333,725 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,678,396 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -145,149 |
| Income statement scheme 1 | Labour costs | -93,690 |
| Income statement scheme 1 | Revenue | 1,235,335 |
| Income statement scheme 1 | Annual period profit / loss | 150,257 |
| Income statement scheme 1 | Operating profit (loss) | 172,427 |
| Income statement scheme 1 | Profit (loss) before income tax | 150,257 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,678,396 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 93,689 |
Linked company
Company: osaühing Melli Auto