Financial Statements · Financial Reporting
ASC Motors OÜ
Official identifier 12290351Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 442,075 |
| Balance sheet | Cash and cash equivalents | 26,453 |
| Balance sheet | Current assets | 326,744 |
| Balance sheet | Current liabilities | 190,659 |
| Balance sheet | Equity | 53,785 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 115,331 |
| Balance sheet | Non-current liabilities | 197,631 |
| Balance sheet | Retained earnings (loss) from previous periods | 51,010 |
| Income statement scheme 1 | Labour costs | -54,668 |
| Income statement scheme 1 | Revenue | 1,683,063 |
| Income statement scheme 1 | Annual period profit / loss | 275 |
| Income statement scheme 1 | Operating profit (loss) | 7,736 |
| Income statement scheme 1 | Profit (loss) before income tax | 275 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 51,010 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 51,010 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 54,668 |
Linked company
Company: ASC Motors OÜ