Financial Statements · Financial Reporting
SAUE AUTO Aktsiaselts
Official identifier 10115980Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,612,457 |
| Unconsolidated bilanss | Assets | 4,165,745 |
| Unconsolidated bilanss | Cash and cash equivalents | 215,333 |
| Unconsolidated bilanss | Current assets | 1,401,661 |
| Unconsolidated bilanss | Current liabilities | 1,443,408 |
| Unconsolidated bilanss | Equity | 1,973,265 |
| Unconsolidated bilanss | Share capital at nominal value | 59,776 |
| Unconsolidated bilanss | Non-current assets | 2,764,084 |
| Unconsolidated bilanss | Non-current liabilities | 749,072 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,612,457 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -499,301 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,349,004 |
| Unconsolidated income statement (scheme 1) | Revenue | 10,457,719 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 293,172 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 298,248 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 327,439 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 499,301 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 298,248 |
| Consolidated bilanss | Assets | 4,446,945 |
| Consolidated bilanss | Cash and cash equivalents | 372,555 |
| Consolidated bilanss | Current assets | 1,584,485 |
| Consolidated bilanss | Current liabilities | 1,539,048 |
| Consolidated bilanss | Equity | 1,973,265 |
| Consolidated bilanss | Share capital at nominal value | 59,776 |
| Consolidated bilanss | Non-current assets | 2,862,460 |
| Consolidated bilanss | Non-current liabilities | 934,632 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,612,457 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -567,948 |
| Consolidated income statement scheme 1 | Labour costs | -1,380,886 |
| Consolidated income statement scheme 1 | Revenue | 10,751,677 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 293,172 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 327,439 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 383,368 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 567,948 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 383,368 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 1,380,886 |
| Employees | 71 |
Linked company
Company: SAUE AUTO Aktsiaselts