Financial Statements · Financial Reporting
Osaühing Autoks Grupp
Official identifier 10304209Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,262,461 |
| Balance sheet | Cash and cash equivalents | 1,597 |
| Balance sheet | Current assets | 103,332 |
| Balance sheet | Current liabilities | 245,002 |
| Balance sheet | Equity | 878,118 |
| Balance sheet | Share capital at nominal value | 23,000 |
| Balance sheet | Non-current assets | 1,159,129 |
| Balance sheet | Non-current liabilities | 139,341 |
| Balance sheet | Retained earnings (loss) from previous periods | 758,376 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,606 |
| Income statement scheme 1 | Labour costs | -335,988 |
| Income statement scheme 1 | Revenue | 883,750 |
| Income statement scheme 1 | Annual period profit / loss | 94,441 |
| Income statement scheme 1 | Operating profit (loss) | -7,847 |
| Income statement scheme 1 | Profit (loss) before income tax | 94,441 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 758,376 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 335,988 |
Linked company
Company: Osaühing Autoks Grupp