Financial Statements · Financial Reporting
Osaühing Autoks Grupp
Official identifier 10304209Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,496,542 |
| Balance sheet | Cash and cash equivalents | 36,070 |
| Balance sheet | Current assets | 194,488 |
| Balance sheet | Current liabilities | 232,239 |
| Balance sheet | Equity | 1,089,703 |
| Balance sheet | Share capital at nominal value | 23,000 |
| Balance sheet | Non-current assets | 1,302,054 |
| Balance sheet | Non-current liabilities | 174,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 933,330 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,000 |
| Income statement scheme 1 | Labour costs | -384,252 |
| Income statement scheme 1 | Revenue | 1,046,142 |
| Income statement scheme 1 | Annual period profit / loss | 131,072 |
| Income statement scheme 1 | Operating profit (loss) | 69,772 |
| Income statement scheme 1 | Profit (loss) before income tax | 133,345 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 933,330 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 384,253 |
Linked company
Company: Osaühing Autoks Grupp