Financial Statements · Financial Reporting
aktsiaselts Reinsalu Auto
Official identifier 10288491Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,916,910 |
| Balance sheet | Cash and cash equivalents | 16,195 |
| Balance sheet | Current assets | 1,036,376 |
| Balance sheet | Current liabilities | 660,680 |
| Balance sheet | Equity | 1,793,491 |
| Balance sheet | Share capital at nominal value | 127,800 |
| Balance sheet | Non-current assets | 1,880,534 |
| Balance sheet | Non-current liabilities | 462,739 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,336,588 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,336,588 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,336,588 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -295,827 |
| Income statement scheme 1 | Labour costs | -482,783 |
| Income statement scheme 1 | Revenue | 6,916,715 |
| Income statement scheme 1 | Annual period profit / loss | 316,321 |
| Income statement scheme 1 | Operating profit (loss) | 362,416 |
| Income statement scheme 1 | Profit (loss) before income tax | 330,571 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 482,782 |
Linked company
Company: aktsiaselts Reinsalu Auto