Financial Statements · Financial Reporting
Amserv Auto Osaühing
Official identifier 10000018Record 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
- 21 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,359,382 |
| Balance sheet | Cash and cash equivalents | 187,317 |
| Balance sheet | Current assets | 9,079,189 |
| Balance sheet | Current liabilities | 9,539,187 |
| Balance sheet | Equity | 12,161,260 |
| Balance sheet | Share capital at nominal value | 1,181,750 |
| Balance sheet | Non-current assets | 13,280,193 |
| Balance sheet | Non-current liabilities | 658,935 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,589,734 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -464,765 |
| Income statement scheme 1 | Labour costs | -8,754,132 |
| Income statement scheme 1 | Revenue | 112,896,493 |
| Income statement scheme 1 | Annual period profit / loss | 1,338,647 |
| Income statement scheme 1 | Operating profit (loss) | 1,749,585 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,420,042 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,589,734 |
| Note: Labour costs | Employees | 209 |
| Note: Labour costs | Labour costs | 8,754,132 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 464,765 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,749,585 |
Linked company
Company: Amserv Auto Osaühing