Financial Statements · Financial Reporting
Autospirit AS
Official identifier 10283625Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,081,156 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,081,156 |
| Unconsolidated bilanss | Assets | 5,866,950 |
| Unconsolidated bilanss | Cash and cash equivalents | 54,438 |
| Unconsolidated bilanss | Current assets | 4,687,892 |
| Unconsolidated bilanss | Current liabilities | 1,422,324 |
| Unconsolidated bilanss | Equity | 4,444,626 |
| Unconsolidated bilanss | Share capital at nominal value | 25,688 |
| Unconsolidated bilanss | Non-current assets | 1,179,058 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,453,338 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -21,628 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,068,415 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,589,167 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 962,983 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,073,754 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,066,762 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,198 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,073,754 |
| Consolidated bilanss | Assets | 8,074,739 |
| Consolidated bilanss | Cash and cash equivalents | 240,686 |
| Consolidated bilanss | Current assets | 7,567,945 |
| Consolidated bilanss | Current liabilities | 2,866,610 |
| Consolidated bilanss | Equity | 5,208,129 |
| Consolidated bilanss | Share capital at nominal value | 25,688 |
| Consolidated bilanss | Non-current assets | 506,794 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,081,156 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -441,288 |
| Consolidated income statement scheme 1 | Labour costs | -1,967,127 |
| Consolidated income statement scheme 1 | Revenue | 28,390,488 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,098,668 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,202,447 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,231,560 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 441,288 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,231,560 |
| Note: Labour costs | Employees | 58 |
| Note: Labour costs | Labour costs | -1,967,127 |
| Employees | 32 |
Linked company
Company: Autospirit AS