Financial Statements · Financial Reporting
Auto Bassadone OÜ
Official identifier 10283692Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,957,403 |
| Balance sheet | Cash and cash equivalents | 2,353,853 |
| Balance sheet | Current assets | 16,704,103 |
| Balance sheet | Current liabilities | 8,600,868 |
| Balance sheet | Equity | 9,963,863 |
| Balance sheet | Share capital at nominal value | 639,000 |
| Balance sheet | Non-current assets | 4,253,300 |
| Balance sheet | Non-current liabilities | 2,392,672 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,455,917 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,091,948 |
| Income statement scheme 1 | Labour costs | -4,371,901 |
| Income statement scheme 1 | Revenue | 67,702,172 |
| Income statement scheme 1 | Annual period profit / loss | 805,034 |
| Income statement scheme 1 | Operating profit (loss) | 963,863 |
| Income statement scheme 1 | Profit (loss) before income tax | 805,034 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,455,917 |
| Note: Labour costs | Employees | 104 |
| Note: Labour costs | Labour costs | 4,371,901 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,091,948 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 963,863 |
Linked company
Company: Auto Bassadone OÜ