Financial Statements · Financial Reporting
OSAÜHING ERMAN AUTOKOOL
Official identifier 11382430Record 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
- 29 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 122,726 |
| Balance sheet | Cash and cash equivalents | 77,231 |
| Balance sheet | Current assets | 89,117 |
| Balance sheet | Current liabilities | 8,740 |
| Balance sheet | Equity | 109,376 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 33,609 |
| Balance sheet | Non-current liabilities | 4,610 |
| Balance sheet | Retained earnings (loss) from previous periods | 110,386 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,283 |
| Income statement scheme 1 | Labour costs | -1,718 |
| Income statement scheme 1 | Revenue | 37,608 |
| Income statement scheme 1 | Annual period profit / loss | -3,822 |
| Income statement scheme 1 | Operating profit (loss) | -3,822 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,822 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 110,386 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 110,386 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,718 |
Linked company
Company: OSAÜHING ERMAN AUTOKOOL