Financial Statements · Financial Reporting
aktsiaselts Reinsalu Auto
Official identifier 10288491Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,138,252 |
| Balance sheet | Cash and cash equivalents | 219,771 |
| Balance sheet | Current assets | 1,717,362 |
| Balance sheet | Current liabilities | 1,177,466 |
| Balance sheet | Equity | 1,537,923 |
| Balance sheet | Share capital at nominal value | 127,800 |
| Balance sheet | Non-current assets | 1,420,890 |
| Balance sheet | Non-current liabilities | 422,863 |
| Balance sheet | Retained earnings (loss) from previous periods | 402,972 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 402,972 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 402,972 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -217,005 |
| Income statement scheme 1 | Labour costs | -428,348 |
| Income statement scheme 1 | Revenue | 7,351,546 |
| Income statement scheme 1 | Annual period profit / loss | 994,369 |
| Income statement scheme 1 | Operating profit (loss) | 1,033,144 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,003,709 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 428,348 |
Linked company
Company: aktsiaselts Reinsalu Auto