Financial Statements · Financial Reporting
Autospirit AS
Official identifier 10283625Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 31 Aug 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,624,257 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,624,257 |
| Unconsolidated bilanss | Assets | 5,786,905 |
| Unconsolidated bilanss | Cash and cash equivalents | 227,765 |
| Unconsolidated bilanss | Current assets | 3,234,934 |
| Unconsolidated bilanss | Current liabilities | 2,291,770 |
| Unconsolidated bilanss | Equity | 3,495,135 |
| Unconsolidated bilanss | Share capital at nominal value | 25,688 |
| Unconsolidated bilanss | Non-current assets | 2,551,971 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,355,159 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -13,621 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,346,931 |
| Unconsolidated income statement (scheme 1) | Revenue | 23,935,050 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,111,671 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,208,823 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,493,501 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 13,621 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,208,823 |
| Consolidated bilanss | Assets | 6,155,806 |
| Consolidated bilanss | Cash and cash equivalents | 543,576 |
| Consolidated bilanss | Current assets | 4,735,720 |
| Consolidated bilanss | Current liabilities | 2,519,666 |
| Consolidated bilanss | Equity | 3,636,140 |
| Consolidated bilanss | Share capital at nominal value | 25,688 |
| Consolidated bilanss | Non-current assets | 1,420,086 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,624,257 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -88,818 |
| Consolidated income statement scheme 1 | Labour costs | -1,935,795 |
| Consolidated income statement scheme 1 | Revenue | 28,332,887 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 983,578 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,431,687 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,462,788 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 88,818 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,462,788 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | -1,935,795 |
| Employees | 33 |
Linked company
Company: Autospirit AS