Financial Statements · Financial Reporting
SAUE AUTO Aktsiaselts
Official identifier 10115980Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,423,407 |
| Unconsolidated bilanss | Assets | 4,393,796 |
| Unconsolidated bilanss | Cash and cash equivalents | 243,665 |
| Unconsolidated bilanss | Current assets | 1,537,225 |
| Unconsolidated bilanss | Current liabilities | 1,563,076 |
| Unconsolidated bilanss | Equity | 1,833,339 |
| Unconsolidated bilanss | Share capital at nominal value | 59,776 |
| Unconsolidated bilanss | Non-current assets | 2,856,571 |
| Unconsolidated bilanss | Non-current liabilities | 997,381 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,423,407 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -497,909 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,429,036 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,602,692 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 342,296 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 429,530 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 357,544 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 497,909 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 429,530 |
| Consolidated bilanss | Assets | 4,748,470 |
| Consolidated bilanss | Cash and cash equivalents | 354,187 |
| Consolidated bilanss | Current assets | 1,668,099 |
| Consolidated bilanss | Current liabilities | 1,657,108 |
| Consolidated bilanss | Equity | 1,833,339 |
| Consolidated bilanss | Share capital at nominal value | 59,776 |
| Consolidated bilanss | Non-current assets | 3,080,371 |
| Consolidated bilanss | Non-current liabilities | 1,258,023 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,423,407 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -562,513 |
| Consolidated income statement scheme 1 | Labour costs | -1,464,215 |
| Consolidated income statement scheme 1 | Revenue | 9,862,844 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 342,296 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 357,544 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 503,911 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 562,513 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 503,911 |
| Note: Labour costs | Employees | 75 |
| Note: Labour costs | Labour costs | 1,464,215 |
Linked company
Company: SAUE AUTO Aktsiaselts