Financial Statements · Financial Reporting
Osaühing Väike-Maarja Auto
Official identifier 10268554Record 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
- 2 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,090,164 |
| Balance sheet | Cash and cash equivalents | 106,613 |
| Balance sheet | Current assets | 318,681 |
| Balance sheet | Current liabilities | 277,769 |
| Balance sheet | Equity | 489,225 |
| Balance sheet | Share capital at nominal value | 54,542 |
| Balance sheet | Non-current assets | 771,483 |
| Balance sheet | Non-current liabilities | 323,170 |
| Balance sheet | Retained earnings (loss) from previous periods | 613,054 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -152,390 |
| Income statement scheme 1 | Labour costs | -313,060 |
| Income statement scheme 1 | Revenue | 1,790,465 |
| Income statement scheme 1 | Annual period profit / loss | -181,425 |
| Income statement scheme 1 | Operating profit (loss) | -151,624 |
| Income statement scheme 1 | Profit (loss) before income tax | -181,425 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 613,054 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 613,054 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 313,060 |
Linked company
Company: Osaühing Väike-Maarja Auto