Financial Statements · Financial Reporting
Auto Bassadone OÜ
Official identifier 10283692Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,674,627 |
| Balance sheet | Cash and cash equivalents | 6,866,853 |
| Balance sheet | Current assets | 11,229,927 |
| Balance sheet | Current liabilities | 4,385,922 |
| Balance sheet | Equity | 12,747,093 |
| Balance sheet | Share capital at nominal value | 639,000 |
| Balance sheet | Non-current assets | 8,444,700 |
| Balance sheet | Non-current liabilities | 2,541,612 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,260,951 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,078,459 |
| Income statement scheme 1 | Labour costs | -3,668,005 |
| Income statement scheme 1 | Revenue | 71,594,518 |
| Income statement scheme 1 | Annual period profit / loss | 2,783,230 |
| Income statement scheme 1 | Operating profit (loss) | 2,889,159 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,783,230 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,260,951 |
| Note: Labour costs | Employees | 81 |
| Note: Labour costs | Labour costs | 3,668,005 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,078,459 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,889,159 |
Linked company
Company: Auto Bassadone OÜ