Financial Statements · Financial Reporting
Aktsiaselts Siimu Auto
Official identifier 10119570Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 680,243 |
| Balance sheet | Cash and cash equivalents | 165,356 |
| Balance sheet | Current assets | 214,564 |
| Balance sheet | Current liabilities | 156,881 |
| Balance sheet | Equity | 466,170 |
| Balance sheet | Share capital at nominal value | 25,661 |
| Balance sheet | Non-current assets | 465,679 |
| Balance sheet | Non-current liabilities | 57,192 |
| Balance sheet | Retained earnings (loss) from previous periods | 470,189 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,227 |
| Income statement scheme 1 | Labour costs | -235,944 |
| Income statement scheme 1 | Revenue | 1,124,012 |
| Income statement scheme 1 | Annual period profit / loss | -33,061 |
| Income statement scheme 1 | Operating profit (loss) | -31,590 |
| Income statement scheme 1 | Profit (loss) before income tax | -33,061 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 470,189 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 234,913 |
Linked company
Company: Aktsiaselts Siimu Auto