Financial Statements · Financial Reporting
Aktsiaselts Topauto Tartu
Official identifier 10124163Record date 31 Dec 2022
Report
- 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
- 4 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,923,648 |
| Balance sheet | Cash and cash equivalents | 11,417 |
| Balance sheet | Current assets | 2,726,542 |
| Balance sheet | Current liabilities | 949,224 |
| Balance sheet | Equity | 1,548,372 |
| Balance sheet | Share capital at nominal value | 79,875 |
| Balance sheet | Non-current assets | 197,106 |
| Balance sheet | Non-current liabilities | 426,052 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,260,117 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,862 |
| Income statement scheme 1 | Labour costs | -895,943 |
| Income statement scheme 1 | Revenue | 8,949,038 |
| Income statement scheme 1 | Annual period profit / loss | 184,413 |
| Income statement scheme 1 | Operating profit (loss) | 200,833 |
| Income statement scheme 1 | Profit (loss) before income tax | 184,413 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,260,117 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,260,117 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | -895,943 |
Linked company
Company: Aktsiaselts Topauto Tartu