Financial Statements · Financial Reporting
ASC Motors OÜ
Official identifier 12290351Record 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
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 308,348 |
| Balance sheet | Cash and cash equivalents | 17,133 |
| Balance sheet | Current assets | 192,627 |
| Balance sheet | Current liabilities | 202,727 |
| Balance sheet | Equity | 2,584 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 115,721 |
| Balance sheet | Non-current liabilities | 103,037 |
| Balance sheet | Retained earnings (loss) from previous periods | -20,642 |
| Income statement scheme 1 | Labour costs | -38,923 |
| Income statement scheme 1 | Revenue | 2,405,429 |
| Income statement scheme 1 | Annual period profit / loss | 20,726 |
| Income statement scheme 1 | Operating profit (loss) | 23,210 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,726 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -20,642 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -20,642 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 38,922 |
Linked company
Company: ASC Motors OÜ