Financial Statements · Financial Reporting
Osaühing Väike-Maarja Auto
Official identifier 10268554Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 1 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 895,283 |
| Balance sheet | Cash and cash equivalents | 60,167 |
| Balance sheet | Current assets | 194,610 |
| Balance sheet | Current liabilities | 276,098 |
| Balance sheet | Equity | 341,154 |
| Balance sheet | Share capital at nominal value | 54,542 |
| Balance sheet | Non-current assets | 700,673 |
| Balance sheet | Non-current liabilities | 278,031 |
| Balance sheet | Retained earnings (loss) from previous periods | 342,205 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,550 |
| Income statement scheme 1 | Labour costs | -149,354 |
| Income statement scheme 1 | Revenue | 1,094,500 |
| Income statement scheme 1 | Annual period profit / loss | -58,647 |
| Income statement scheme 1 | Operating profit (loss) | -102,275 |
| Income statement scheme 1 | Profit (loss) before income tax | -58,647 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 342,205 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 149,354 |
Linked company
Company: Osaühing Väike-Maarja Auto