Financial Statements · Financial Reporting
Autospirit AS
Official identifier 10283625Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,829,824 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,829,824 |
| Unconsolidated bilanss | Assets | 5,574,015 |
| Unconsolidated bilanss | Cash and cash equivalents | 424,579 |
| Unconsolidated bilanss | Current assets | 3,107,202 |
| Unconsolidated bilanss | Current liabilities | 1,190,552 |
| Unconsolidated bilanss | Equity | 4,383,463 |
| Unconsolidated bilanss | Share capital at nominal value | 25,688 |
| Unconsolidated bilanss | Non-current assets | 2,466,813 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,066,321 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -16,712 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,201,005 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,992,210 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,288,837 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,251,463 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,533,895 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,712 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,251,463 |
| Consolidated bilanss | Assets | 6,161,243 |
| Consolidated bilanss | Cash and cash equivalents | 573,874 |
| Consolidated bilanss | Current assets | 4,751,737 |
| Consolidated bilanss | Current liabilities | 1,508,683 |
| Consolidated bilanss | Equity | 4,652,560 |
| Consolidated bilanss | Share capital at nominal value | 25,688 |
| Consolidated bilanss | Non-current assets | 1,409,506 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,829,824 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -427,189 |
| Consolidated income statement scheme 1 | Labour costs | -1,911,322 |
| Consolidated income statement scheme 1 | Revenue | 26,762,868 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 794,431 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,114,489 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,165,892 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 427,189 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,165,892 |
| Note: Labour costs | Employees | 53 |
| Note: Labour costs | Labour costs | -1,911,323 |
| Employees | 36 |
Linked company
Company: Autospirit AS