Financial Statements · Financial Reporting
Aktsiaselts Topauto Tartu
Official identifier 10124163Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,051,075 |
| Balance sheet | Cash and cash equivalents | 550,854 |
| Balance sheet | Current assets | 2,815,067 |
| Balance sheet | Current liabilities | 846,545 |
| Balance sheet | Equity | 1,712,859 |
| Balance sheet | Share capital at nominal value | 79,875 |
| Balance sheet | Non-current assets | 236,008 |
| Balance sheet | Non-current liabilities | 491,671 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,444,530 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,381 |
| Income statement scheme 1 | Labour costs | -1,133,612 |
| Income statement scheme 1 | Revenue | 12,209,038 |
| Income statement scheme 1 | Annual period profit / loss | 164,487 |
| Income statement scheme 1 | Operating profit (loss) | 204,665 |
| Income statement scheme 1 | Profit (loss) before income tax | 164,487 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,444,530 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,444,530 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | -1,133,612 |
Linked company
Company: Aktsiaselts Topauto Tartu