Financial Statements · Financial Reporting
SKO Motors OÜ
Official identifier 12458158Record 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
- 4 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,715,007 |
| Balance sheet | Cash and cash equivalents | 157,272 |
| Balance sheet | Current assets | 7,591,992 |
| Balance sheet | Current liabilities | 6,646,398 |
| Balance sheet | Equity | 2,831,640 |
| Balance sheet | Share capital at nominal value | 251,000 |
| Balance sheet | Non-current assets | 5,123,015 |
| Balance sheet | Non-current liabilities | 3,236,969 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,612,517 |
| Income statement scheme 2 | Revenue | 40,205,926 |
| Income statement scheme 2 | Annual period profit / loss | 694,023 |
| Income statement scheme 2 | Operating profit (loss) | 1,039,660 |
| Income statement scheme 2 | Profit (loss) before income tax | 694,023 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,612,517 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 1,872,289 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 595,828 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,039,660 |
Linked company
Company: SKO Motors OÜ