Financial Statements · Financial Reporting
Osaühing Väike-Maarja Auto
Official identifier 10268554Record 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
- 16 Aug 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,461,846 |
| Balance sheet | Cash and cash equivalents | 241,376 |
| Balance sheet | Current assets | 551,209 |
| Balance sheet | Current liabilities | 375,232 |
| Balance sheet | Equity | 670,650 |
| Balance sheet | Share capital at nominal value | 54,542 |
| Balance sheet | Non-current assets | 910,637 |
| Balance sheet | Non-current liabilities | 415,964 |
| Balance sheet | Retained earnings (loss) from previous periods | 262,485 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -131,624 |
| Income statement scheme 1 | Labour costs | -282,103 |
| Income statement scheme 1 | Revenue | 2,000,216 |
| Income statement scheme 1 | Annual period profit / loss | 350,569 |
| Income statement scheme 1 | Operating profit (loss) | 365,699 |
| Income statement scheme 1 | Profit (loss) before income tax | 350,569 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 262,485 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 262,485 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 282,103 |
Linked company
Company: Osaühing Väike-Maarja Auto