Financial Statements · Financial Reporting
SAUE AUTO Aktsiaselts
Official identifier 10115980Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,357,189 |
| Unconsolidated bilanss | Assets | 4,358,309 |
| Unconsolidated bilanss | Cash and cash equivalents | 214,425 |
| Unconsolidated bilanss | Current assets | 1,563,580 |
| Unconsolidated bilanss | Current liabilities | 1,705,428 |
| Unconsolidated bilanss | Equity | 1,560,176 |
| Unconsolidated bilanss | Share capital at nominal value | 59,776 |
| Unconsolidated bilanss | Non-current assets | 2,794,729 |
| Unconsolidated bilanss | Non-current liabilities | 1,092,705 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,357,189 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -504,549 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,482,164 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,690,828 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 135,351 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 73,028 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 135,351 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 504,549 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 73,028 |
| Consolidated bilanss | Assets | 4,785,250 |
| Consolidated bilanss | Cash and cash equivalents | 340,655 |
| Consolidated bilanss | Current assets | 1,715,623 |
| Consolidated bilanss | Current liabilities | 1,798,503 |
| Consolidated bilanss | Equity | 1,560,176 |
| Consolidated bilanss | Share capital at nominal value | 59,776 |
| Consolidated bilanss | Non-current assets | 3,069,627 |
| Consolidated bilanss | Non-current liabilities | 1,426,571 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,357,189 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -563,080 |
| Consolidated income statement scheme 1 | Labour costs | -1,524,109 |
| Consolidated income statement scheme 1 | Revenue | 10,013,982 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 135,351 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 135,351 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 188,111 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 563,080 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 188,111 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | 1,524,109 |
Linked company
Company: SAUE AUTO Aktsiaselts