Financial Statements · Financial Reporting
Osaühing Autoks Grupp
Official identifier 10304209Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,319,842 |
| Balance sheet | Cash and cash equivalents | 34,142 |
| Balance sheet | Current assets | 117,462 |
| Balance sheet | Current liabilities | 221,554 |
| Balance sheet | Equity | 958,631 |
| Balance sheet | Share capital at nominal value | 23,000 |
| Balance sheet | Non-current assets | 1,202,380 |
| Balance sheet | Non-current liabilities | 139,657 |
| Balance sheet | Retained earnings (loss) from previous periods | 913,987 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,762 |
| Income statement scheme 1 | Labour costs | -304,571 |
| Income statement scheme 1 | Revenue | 881,907 |
| Income statement scheme 1 | Annual period profit / loss | 19,343 |
| Income statement scheme 1 | Operating profit (loss) | 9,266 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,343 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 913,987 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 304,572 |
Linked company
Company: Osaühing Autoks Grupp