Financial Statements · Financial Reporting
Osaühing Import Auto
Official identifier 11248329Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,749,089 |
| Balance sheet | Cash and cash equivalents | 195,269 |
| Balance sheet | Current assets | 2,917,238 |
| Balance sheet | Current liabilities | 418,348 |
| Balance sheet | Equity | 3,483,969 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,831,851 |
| Balance sheet | Non-current liabilities | 846,772 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,846,137 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,494 |
| Income statement scheme 1 | Labour costs | -432,273 |
| Income statement scheme 1 | Revenue | 13,230,396 |
| Income statement scheme 1 | Annual period profit / loss | 635,020 |
| Income statement scheme 1 | Operating profit (loss) | 666,561 |
| Income statement scheme 1 | Profit (loss) before income tax | 658,729 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,846,137 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | -432,273 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,494 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 666,561 |
Linked company
Company: Osaühing Import Auto