Financial Statements · Financial Reporting
Aktsiaselts Topauto Tartu
Official identifier 10124163Record 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
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,442,012 |
| Balance sheet | Cash and cash equivalents | 622,487 |
| Balance sheet | Current assets | 2,267,097 |
| Balance sheet | Current liabilities | 703,656 |
| Balance sheet | Equity | 1,363,959 |
| Balance sheet | Share capital at nominal value | 79,875 |
| Balance sheet | Non-current assets | 174,915 |
| Balance sheet | Non-current liabilities | 374,397 |
| Balance sheet | Retained earnings (loss) from previous periods | 713,912 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -56,005 |
| Income statement scheme 1 | Labour costs | -732,193 |
| Income statement scheme 1 | Revenue | 8,404,261 |
| Income statement scheme 1 | Annual period profit / loss | 546,205 |
| Income statement scheme 1 | Operating profit (loss) | 544,220 |
| Income statement scheme 1 | Profit (loss) before income tax | 546,205 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 713,912 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 713,912 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | -732,193 |
Linked company
Company: Aktsiaselts Topauto Tartu