Financial Statements · Financial Reporting
Osaühing Autoks Grupp
Official identifier 10304209Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,287,309 |
| Balance sheet | Cash and cash equivalents | 18,439 |
| Balance sheet | Current assets | 80,572 |
| Balance sheet | Current liabilities | 186,972 |
| Balance sheet | Equity | 939,288 |
| Balance sheet | Share capital at nominal value | 23,000 |
| Balance sheet | Non-current assets | 1,206,737 |
| Balance sheet | Non-current liabilities | 161,049 |
| Balance sheet | Retained earnings (loss) from previous periods | 852,817 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,497 |
| Income statement scheme 1 | Labour costs | -319,611 |
| Income statement scheme 1 | Revenue | 765,666 |
| Income statement scheme 1 | Annual period profit / loss | 61,170 |
| Income statement scheme 1 | Operating profit (loss) | 21,341 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,170 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 852,817 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 319,611 |
Linked company
Company: Osaühing Autoks Grupp