Financial Statements · Financial Reporting
Aktsiaselts Siimu Auto
Official identifier 10119570Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 774,518 |
| Balance sheet | Cash and cash equivalents | 207,035 |
| Balance sheet | Current assets | 283,325 |
| Balance sheet | Current liabilities | 226,435 |
| Balance sheet | Equity | 376,174 |
| Balance sheet | Share capital at nominal value | 25,661 |
| Balance sheet | Non-current assets | 491,193 |
| Balance sheet | Non-current liabilities | 171,909 |
| Balance sheet | Retained earnings (loss) from previous periods | 437,128 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -91,061 |
| Income statement scheme 1 | Labour costs | -220,689 |
| Income statement scheme 1 | Revenue | 1,259,836 |
| Income statement scheme 1 | Annual period profit / loss | -89,996 |
| Income statement scheme 1 | Operating profit (loss) | -86,519 |
| Income statement scheme 1 | Profit (loss) before income tax | -89,996 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 437,128 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 220,689 |
Linked company
Company: Aktsiaselts Siimu Auto