Financial Statements · Financial Reporting
Amserv Auto Osaühing
Official identifier 10000018Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,468,232 |
| Balance sheet | Cash and cash equivalents | 856,044 |
| Balance sheet | Current assets | 6,500,529 |
| Balance sheet | Current liabilities | 5,997,426 |
| Balance sheet | Equity | 11,351,236 |
| Balance sheet | Share capital at nominal value | 513,450 |
| Balance sheet | Non-current assets | 10,967,703 |
| Balance sheet | Non-current liabilities | 119,570 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,817,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -373,478 |
| Income statement scheme 1 | Labour costs | -7,079,887 |
| Income statement scheme 1 | Revenue | 87,473,510 |
| Income statement scheme 1 | Annual period profit / loss | 5,785,994 |
| Income statement scheme 1 | Operating profit (loss) | 1,779,094 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,194,773 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,817,191 |
| Note: Labour costs | Employees | 197 |
| Note: Labour costs | Labour costs | 7,079,887 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 373,478 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,779,094 |
Linked company
Company: Amserv Auto Osaühing