Financial Statements · Financial Reporting
Osaühing Autogaas Servis
Official identifier 11292572Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 125,264 |
| Balance sheet | Cash and cash equivalents | 2,626 |
| Balance sheet | Current assets | 4,259 |
| Balance sheet | Current liabilities | 23,217 |
| Balance sheet | Equity | 59,498 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 121,005 |
| Balance sheet | Non-current liabilities | 42,549 |
| Balance sheet | Retained earnings (loss) from previous periods | 38,437 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,281 |
| Income statement scheme 1 | Labour costs | -91,254 |
| Income statement scheme 1 | Revenue | 240,745 |
| Income statement scheme 1 | Annual period profit / loss | 18,505 |
| Income statement scheme 1 | Operating profit (loss) | 22,044 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,505 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 38,437 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 91,254 |
Linked company
Company: Osaühing Autogaas Servis