Financial Statements · Financial Reporting
Autospirit AS
Official identifier 10283625Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,232,193 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,232,193 |
| Unconsolidated bilanss | Assets | 4,411,640 |
| Unconsolidated bilanss | Cash and cash equivalents | 288,735 |
| Unconsolidated bilanss | Current assets | 3,233,045 |
| Unconsolidated bilanss | Current liabilities | 479,998 |
| Unconsolidated bilanss | Equity | 3,931,642 |
| Unconsolidated bilanss | Share capital at nominal value | 25,688 |
| Unconsolidated bilanss | Non-current assets | 1,178,595 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,148,073 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -48,787 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,037,750 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,673,529 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 755,264 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 762,116 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 755,264 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,787 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 762,116 |
| Consolidated bilanss | Assets | 6,108,550 |
| Consolidated bilanss | Cash and cash equivalents | 559,790 |
| Consolidated bilanss | Current assets | 5,315,927 |
| Consolidated bilanss | Current liabilities | 1,549,089 |
| Consolidated bilanss | Equity | 4,559,461 |
| Consolidated bilanss | Share capital at nominal value | 25,688 |
| Consolidated bilanss | Non-current assets | 792,623 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,232,193 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -218,875 |
| Consolidated income statement scheme 1 | Labour costs | -1,905,683 |
| Consolidated income statement scheme 1 | Revenue | 35,442,181 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,298,963 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,298,963 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,327,443 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 218,875 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,327,443 |
| Note: Labour costs | Employees | 55 |
| Note: Labour costs | Labour costs | -1,905,683 |
| Employees | 26 |
Linked company
Company: Autospirit AS