Financial Statements · Financial Reporting
Osaühing Import Auto
Official identifier 11248329Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,747,503 |
| Balance sheet | Cash and cash equivalents | 359,429 |
| Balance sheet | Current assets | 2,954,390 |
| Balance sheet | Current liabilities | 582,544 |
| Balance sheet | Equity | 3,517,324 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,793,113 |
| Balance sheet | Non-current liabilities | 647,635 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,362,470 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -56,643 |
| Income statement scheme 1 | Labour costs | -579,572 |
| Income statement scheme 1 | Revenue | 11,703,111 |
| Income statement scheme 1 | Annual period profit / loss | 152,042 |
| Income statement scheme 1 | Operating profit (loss) | 276,007 |
| Income statement scheme 1 | Profit (loss) before income tax | 232,623 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,362,470 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | -579,572 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 56,643 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 276,007 |
Linked company
Company: Osaühing Import Auto