Financial Statements · Financial Reporting
Auto Bassadone OÜ
Official identifier 10283692Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,235,043 |
| Balance sheet | Cash and cash equivalents | 1,325,403 |
| Balance sheet | Current assets | 22,406,378 |
| Balance sheet | Current liabilities | 15,401,298 |
| Balance sheet | Equity | 9,158,829 |
| Balance sheet | Share capital at nominal value | 639,000 |
| Balance sheet | Non-current assets | 5,828,665 |
| Balance sheet | Non-current liabilities | 3,674,916 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,604,148 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,277,268 |
| Income statement scheme 1 | Labour costs | -4,708,256 |
| Income statement scheme 1 | Revenue | 79,808,290 |
| Income statement scheme 1 | Annual period profit / loss | 851,769 |
| Income statement scheme 1 | Operating profit (loss) | 1,048,014 |
| Income statement scheme 1 | Profit (loss) before income tax | 851,769 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,604,148 |
| Note: Labour costs | Employees | 123 |
| Note: Labour costs | Labour costs | 4,708,256 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,277,268 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,048,014 |
Linked company
Company: Auto Bassadone OÜ