Financial Statements · Financial Reporting
osaühing TA AUTOPARK
Official identifier 10165216Record 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
- 6 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 860,600 |
| Balance sheet | Cash and cash equivalents | 5,509 |
| Balance sheet | Current assets | 53,233 |
| Balance sheet | Current liabilities | 103,078 |
| Balance sheet | Equity | 282,628 |
| Balance sheet | Share capital at nominal value | 25,245 |
| Balance sheet | Non-current assets | 807,367 |
| Balance sheet | Non-current liabilities | 474,894 |
| Balance sheet | Retained earnings (loss) from previous periods | 215,197 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,116 |
| Income statement scheme 1 | Labour costs | -66,482 |
| Income statement scheme 1 | Revenue | 225,359 |
| Income statement scheme 1 | Annual period profit / loss | 39,661 |
| Income statement scheme 1 | Operating profit (loss) | 49,026 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,661 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 215,197 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 215,197 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 66,482 |
Linked company
Company: osaühing TA AUTOPARK