Financial Statements · Financial Reporting
Osaühing Tamsalu Autoveod
Official identifier 10316862Record 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
- 15 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,089,689 |
| Balance sheet | Cash and cash equivalents | 658,711 |
| Balance sheet | Current assets | 967,700 |
| Balance sheet | Current liabilities | 19,069 |
| Balance sheet | Equity | 1,068,049 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 121,989 |
| Balance sheet | Non-current liabilities | 2,571 |
| Balance sheet | Retained earnings (loss) from previous periods | 935,520 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 935,520 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 935,520 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,366 |
| Income statement scheme 1 | Labour costs | -52,472 |
| Income statement scheme 1 | Revenue | 377,386 |
| Income statement scheme 1 | Annual period profit / loss | 103,770 |
| Income statement scheme 1 | Operating profit (loss) | 93,387 |
| Income statement scheme 1 | Profit (loss) before income tax | 103,770 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 52,472 |
Linked company
Company: Osaühing Tamsalu Autoveod