Financial Statements · Financial Reporting
Aktsiaselts Siimu Auto
Official identifier 10119570Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 679,616 |
| Balance sheet | Cash and cash equivalents | 164,706 |
| Balance sheet | Current assets | 304,866 |
| Balance sheet | Current liabilities | 172,951 |
| Balance sheet | Equity | 384,602 |
| Balance sheet | Share capital at nominal value | 25,661 |
| Balance sheet | Non-current assets | 374,750 |
| Balance sheet | Non-current liabilities | 122,063 |
| Balance sheet | Retained earnings (loss) from previous periods | 347,132 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -124,526 |
| Income statement scheme 1 | Labour costs | -241,089 |
| Income statement scheme 1 | Revenue | 1,196,386 |
| Income statement scheme 1 | Annual period profit / loss | 8,428 |
| Income statement scheme 1 | Operating profit (loss) | 16,416 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,428 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 347,132 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 241,089 |
Linked company
Company: Aktsiaselts Siimu Auto