Financial Statements · Financial Reporting
Osaühing T.R. TAMME AUTO
Official identifier 10020438Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 141,214 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 141,214 |
| Unconsolidated bilanss | Assets | 13,640,473 |
| Unconsolidated bilanss | Cash and cash equivalents | 73,044 |
| Unconsolidated bilanss | Current assets | 2,352,164 |
| Unconsolidated bilanss | Current liabilities | 445,774 |
| Unconsolidated bilanss | Equity | 3,792,690 |
| Unconsolidated bilanss | Share capital at nominal value | 3,195,580 |
| Unconsolidated bilanss | Non-current assets | 11,288,309 |
| Unconsolidated bilanss | Non-current liabilities | 9,402,009 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -265,890 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -127,000 |
| Unconsolidated income statement (scheme 1) | Labour costs | -533,480 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,231,561 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 543,442 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 317,404 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 543,442 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 127,000 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 317,404 |
| Consolidated bilanss | Assets | 13,746,786 |
| Consolidated bilanss | Cash and cash equivalents | 88,237 |
| Consolidated bilanss | Current assets | 2,923,892 |
| Consolidated bilanss | Current liabilities | 578,310 |
| Consolidated bilanss | Equity | 3,647,507 |
| Consolidated bilanss | Share capital at nominal value | 3,195,580 |
| Consolidated bilanss | Non-current assets | 10,822,894 |
| Consolidated bilanss | Non-current liabilities | 9,520,969 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 141,214 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -347,921 |
| Consolidated income statement scheme 1 | Labour costs | -829,569 |
| Consolidated income statement scheme 1 | Revenue | 1,858,113 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -8,845 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -8,845 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -59,780 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 347,921 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -59,780 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 829,569 |
| Employees | 22 |
Linked company
Company: Osaühing T.R. TAMME AUTO