Financial Statements · Financial Reporting
Osaühing T.R. TAMME AUTO
Official identifier 10020438Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -751,768 |
| Unconsolidated bilanss | Assets | 13,718,455 |
| Unconsolidated bilanss | Cash and cash equivalents | 58,457 |
| Unconsolidated bilanss | Current assets | 2,017,359 |
| Unconsolidated bilanss | Current liabilities | 187,505 |
| Unconsolidated bilanss | Equity | 3,118,941 |
| Unconsolidated bilanss | Share capital at nominal value | 3,195,580 |
| Unconsolidated bilanss | Non-current assets | 11,701,096 |
| Unconsolidated bilanss | Non-current liabilities | 10,412,009 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -11,123 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -340,938 |
| Unconsolidated income statement (scheme 1) | Labour costs | -361,673 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,597,405 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -385,074 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -580,831 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -385,074 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 340,938 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -580,831 |
| Consolidated bilanss | Assets | 13,148,903 |
| Consolidated bilanss | Cash and cash equivalents | 152,127 |
| Consolidated bilanss | Current assets | 2,673,483 |
| Consolidated bilanss | Current liabilities | 337,198 |
| Consolidated bilanss | Equity | 2,173,413 |
| Consolidated bilanss | Share capital at nominal value | 3,195,580 |
| Consolidated bilanss | Non-current assets | 10,475,420 |
| Consolidated bilanss | Non-current liabilities | 10,638,292 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -751,768 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -609,256 |
| Consolidated income statement scheme 1 | Labour costs | -678,211 |
| Consolidated income statement scheme 1 | Revenue | 2,750,795 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -589,957 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -589,957 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -613,413 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 609,256 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -613,413 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 678,211 |
| Employees | 16 |
Linked company
Company: Osaühing T.R. TAMME AUTO