Financial Statements · Financial Reporting
Aktsiaselts Auto 100
Official identifier 11127264Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,477,252 |
| Balance sheet | Cash and cash equivalents | 2,018,963 |
| Balance sheet | Current assets | 33,450,109 |
| Balance sheet | Current liabilities | 12,510,970 |
| Balance sheet | Equity | 24,232,466 |
| Balance sheet | Share capital at nominal value | 90,000 |
| Balance sheet | Non-current assets | 4,027,143 |
| Balance sheet | Non-current liabilities | 733,816 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,956,594 |
| Income statement scheme 2 | Revenue | 150,421,421 |
| Income statement scheme 2 | Annual period profit / loss | 5,095,872 |
| Income statement scheme 2 | Operating profit (loss) | 5,293,410 |
| Income statement scheme 2 | Profit (loss) before income tax | 5,095,872 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,956,594 |
| Note: Labour costs | Employees | 67 |
| Note: Labour costs | Labour costs | 3,666,624 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 462,172 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,293,410 |
Linked company
Company: Aktsiaselts Auto 100