Financial Statements · Financial Reporting
Osaühing T.R. TAMME AUTO
Official identifier 10020438Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 738,904 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 738,904 |
| Unconsolidated bilanss | Assets | 14,603,822 |
| Unconsolidated bilanss | Cash and cash equivalents | 175,462 |
| Unconsolidated bilanss | Current assets | 2,713,523 |
| Unconsolidated bilanss | Current liabilities | 453,800 |
| Unconsolidated bilanss | Equity | 3,249,248 |
| Unconsolidated bilanss | Share capital at nominal value | 3,195,580 |
| Unconsolidated bilanss | Non-current assets | 11,890,299 |
| Unconsolidated bilanss | Non-current liabilities | 10,900,774 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -134,226 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -112,705 |
| Unconsolidated income statement (scheme 1) | Labour costs | -585,148 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,070,267 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -131,664 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -458,706 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -131,664 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 112,705 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -458,706 |
| Consolidated bilanss | Assets | 15,260,263 |
| Consolidated bilanss | Cash and cash equivalents | 191,817 |
| Consolidated bilanss | Current assets | 3,343,516 |
| Consolidated bilanss | Current liabilities | 584,177 |
| Consolidated bilanss | Equity | 3,656,352 |
| Consolidated bilanss | Share capital at nominal value | 3,195,580 |
| Consolidated bilanss | Non-current assets | 11,916,747 |
| Consolidated bilanss | Non-current liabilities | 11,019,734 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 738,904 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -337,331 |
| Consolidated income statement scheme 1 | Labour costs | -935,044 |
| Consolidated income statement scheme 1 | Revenue | 2,030,849 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -597,690 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -597,690 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -758,258 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 337,331 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -758,258 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | 935,044 |
| Employees | 37 |
Linked company
Company: Osaühing T.R. TAMME AUTO