Estonian e-Business Register Annual Reports open data · Financial Reporting
KB Auto Eesti OÜ
Official identifier 11430778Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,178,934 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,178,934 |
| Unconsolidated bilanss | Assets | 8,571,282 |
| Unconsolidated bilanss | Cash and cash equivalents | 528,536 |
| Unconsolidated bilanss | Current assets | 6,796,979 |
| Unconsolidated bilanss | Current liabilities | 2,201,464 |
| Unconsolidated bilanss | Equity | 6,244,553 |
| Unconsolidated bilanss | Share capital at nominal value | 3,806 |
| Unconsolidated bilanss | Non-current assets | 1,774,303 |
| Unconsolidated bilanss | Non-current liabilities | 125,265 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,698,865 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -114,207 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,120,724 |
| Unconsolidated income statement (scheme 1) | Revenue | 22,823,838 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,541,501 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,679,012 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,547,751 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 114,207 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,679,012 |
| Consolidated bilanss | Assets | 8,356,694 |
| Consolidated bilanss | Cash and cash equivalents | 560,664 |
| Consolidated bilanss | Current assets | 6,485,505 |
| Consolidated bilanss | Current liabilities | 2,182,943 |
| Consolidated bilanss | Equity | 5,914,682 |
| Consolidated bilanss | Share capital at nominal value | 3,806 |
| Consolidated bilanss | Non-current assets | 1,871,189 |
| Consolidated bilanss | Non-current liabilities | 259,069 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,178,934 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -166,409 |
| Consolidated income statement scheme 1 | Labour costs | -1,307,460 |
| Consolidated income statement scheme 1 | Revenue | 26,170,049 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,725,834 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,738,729 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,876,247 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 192,982 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,876,247 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 1,307,459 |
| Employees | 42 |
Linked company
Company: KB Auto Eesti OÜ
Source
Back to Estonian e-Business Register Annual Reports open data