Financial Statements · Financial Reporting
Amserv Auto Osaühing
Official identifier 10000018Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 20 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,614,511 |
| Balance sheet | Cash and cash equivalents | 62,743 |
| Balance sheet | Current assets | 16,894,065 |
| Balance sheet | Current liabilities | 17,122,430 |
| Balance sheet | Equity | 14,339,096 |
| Balance sheet | Share capital at nominal value | 1,181,750 |
| Balance sheet | Non-current assets | 15,720,446 |
| Balance sheet | Non-current liabilities | 1,152,985 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,589,734 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -979,381 |
| Income statement scheme 1 | Labour costs | -11,542,617 |
| Income statement scheme 1 | Revenue | 140,298,558 |
| Income statement scheme 1 | Annual period profit / loss | 3,532,612 |
| Income statement scheme 1 | Operating profit (loss) | 2,858,793 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,799,182 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,589,734 |
| Note: Labour costs | Employees | 238 |
| Note: Labour costs | Labour costs | 11,542,617 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 979,381 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,858,793 |
Linked company
Company: Amserv Auto Osaühing