Financial Statements · Financial Reporting
Osaühing Import Auto
Official identifier 11248329Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,079,026 |
| Balance sheet | Cash and cash equivalents | 359,617 |
| Balance sheet | Current assets | 3,251,000 |
| Balance sheet | Current liabilities | 606,294 |
| Balance sheet | Equity | 3,734,740 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,828,026 |
| Balance sheet | Non-current liabilities | 737,992 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,225,749 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -59,434 |
| Income statement scheme 1 | Labour costs | -508,507 |
| Income statement scheme 1 | Revenue | 13,116,598 |
| Income statement scheme 1 | Annual period profit / loss | 506,179 |
| Income statement scheme 1 | Operating profit (loss) | 587,757 |
| Income statement scheme 1 | Profit (loss) before income tax | 563,293 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,225,749 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -508,507 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 59,434 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 587,757 |
Linked company
Company: Osaühing Import Auto