Financial Statements · Financial Reporting
Autospirit AS
Official identifier 10283625Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,562,800 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,562,800 |
| Unconsolidated bilanss | Assets | 4,279,797 |
| Unconsolidated bilanss | Cash and cash equivalents | 56,683 |
| Unconsolidated bilanss | Current assets | 3,077,381 |
| Unconsolidated bilanss | Current liabilities | 1,103,419 |
| Unconsolidated bilanss | Equity | 3,176,378 |
| Unconsolidated bilanss | Share capital at nominal value | 25,688 |
| Unconsolidated bilanss | Non-current assets | 1,202,416 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,562,800 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -34,092 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,046,001 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,733,953 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 585,273 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 632,794 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 614,052 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 34,092 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 632,794 |
| Consolidated bilanss | Assets | 6,265,108 |
| Consolidated bilanss | Cash and cash equivalents | 520,618 |
| Consolidated bilanss | Current assets | 5,278,091 |
| Consolidated bilanss | Current liabilities | 2,464,610 |
| Consolidated bilanss | Equity | 3,260,498 |
| Consolidated bilanss | Share capital at nominal value | 25,688 |
| Consolidated bilanss | Non-current assets | 987,017 |
| Consolidated bilanss | Non-current liabilities | 540,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,562,800 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -222,227 |
| Consolidated income statement scheme 1 | Labour costs | -1,867,194 |
| Consolidated income statement scheme 1 | Revenue | 24,461,716 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 669,393 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 698,172 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 738,747 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 222,227 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 738,747 |
| Note: Labour costs | Employees | 61 |
| Note: Labour costs | Labour costs | -1,867,194 |
Linked company
Company: Autospirit AS