Financial Statements · Financial Reporting
Osaühing T.R. TAMME AUTO
Official identifier 10020438Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,449,165 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,449,165 |
| Unconsolidated bilanss | Assets | 14,369,334 |
| Unconsolidated bilanss | Cash and cash equivalents | 32,055 |
| Unconsolidated bilanss | Current assets | 2,615,724 |
| Unconsolidated bilanss | Current liabilities | 502,648 |
| Unconsolidated bilanss | Equity | 3,380,912 |
| Unconsolidated bilanss | Share capital at nominal value | 3,195,580 |
| Unconsolidated bilanss | Non-current assets | 11,753,610 |
| Unconsolidated bilanss | Non-current liabilities | 10,485,774 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,787 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -127,815 |
| Unconsolidated income statement (scheme 1) | Labour costs | -650,920 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,184,657 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -142,013 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -331,888 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -142,013 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 128,115 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -331,888 |
| Consolidated bilanss | Assets | 15,657,015 |
| Consolidated bilanss | Cash and cash equivalents | 46,206 |
| Consolidated bilanss | Current assets | 3,344,709 |
| Consolidated bilanss | Current liabilities | 798,239 |
| Consolidated bilanss | Equity | 4,254,042 |
| Consolidated bilanss | Share capital at nominal value | 3,195,580 |
| Consolidated bilanss | Non-current assets | 12,312,306 |
| Consolidated bilanss | Non-current liabilities | 10,604,734 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,449,165 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -350,139 |
| Consolidated income statement scheme 1 | Labour costs | -1,256,344 |
| Consolidated income statement scheme 1 | Revenue | 2,484,366 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -710,261 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -710,261 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -748,596 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 350,439 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -748,596 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | 1,256,344 |
Linked company
Company: Osaühing T.R. TAMME AUTO