Financial Statements · Financial Reporting
Osaühing T.R. TAMME AUTO
Official identifier 10020438Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 20 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -378,751 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -378,751 |
| Unconsolidated bilanss | Assets | 13,698,637 |
| Unconsolidated bilanss | Cash and cash equivalents | 98,213 |
| Unconsolidated bilanss | Current assets | 2,142,875 |
| Unconsolidated bilanss | Current liabilities | 232,613 |
| Unconsolidated bilanss | Equity | 3,504,015 |
| Unconsolidated bilanss | Share capital at nominal value | 3,195,580 |
| Unconsolidated bilanss | Non-current assets | 11,555,762 |
| Unconsolidated bilanss | Non-current liabilities | 9,962,009 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 224,714 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -284,489 |
| Unconsolidated income statement (scheme 1) | Labour costs | -325,524 |
| Unconsolidated income statement (scheme 1) | Revenue | 752,686 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -235,837 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -428,647 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -235,837 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 284,489 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -428,647 |
| Consolidated bilanss | Assets | 13,331,226 |
| Consolidated bilanss | Cash and cash equivalents | 246,834 |
| Consolidated bilanss | Current assets | 2,808,089 |
| Consolidated bilanss | Current liabilities | 379,564 |
| Consolidated bilanss | Equity | 2,763,370 |
| Consolidated bilanss | Share capital at nominal value | 3,195,580 |
| Consolidated bilanss | Non-current assets | 10,523,137 |
| Consolidated bilanss | Non-current liabilities | 10,188,292 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -378,751 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -542,372 |
| Consolidated income statement scheme 1 | Labour costs | -642,838 |
| Consolidated income statement scheme 1 | Revenue | 1,914,001 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -373,017 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -373,017 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -379,447 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 542,762 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -379,447 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 642,838 |
| Employees | 17 |
Linked company
Company: Osaühing T.R. TAMME AUTO