Financial Statements · Financial Reporting
aktsiaselts Reinsalu Auto
Official identifier 10288491Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,186,382 |
| Balance sheet | Cash and cash equivalents | 2,302 |
| Balance sheet | Current assets | 994,492 |
| Balance sheet | Current liabilities | 1,217,529 |
| Balance sheet | Equity | 584,217 |
| Balance sheet | Share capital at nominal value | 127,800 |
| Balance sheet | Non-current assets | 1,191,890 |
| Balance sheet | Non-current liabilities | 384,636 |
| Balance sheet | Retained earnings (loss) from previous periods | 566,047 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 566,047 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 566,047 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -196,035 |
| Income statement scheme 1 | Labour costs | -382,652 |
| Income statement scheme 1 | Revenue | 4,516,615 |
| Income statement scheme 1 | Annual period profit / loss | -122,412 |
| Income statement scheme 1 | Operating profit (loss) | -101,250 |
| Income statement scheme 1 | Profit (loss) before income tax | -122,412 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 382,652 |
Linked company
Company: aktsiaselts Reinsalu Auto