Financial Statements · Financial Reporting
A.N. autorent OÜ
Official identifier 12782195Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,944,190 |
| Balance sheet | Cash and cash equivalents | 205 |
| Balance sheet | Current assets | 124,863 |
| Balance sheet | Current liabilities | 117,890 |
| Balance sheet | Equity | 77,921 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,819,327 |
| Balance sheet | Non-current liabilities | 1,748,379 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,005 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,120 |
| Income statement scheme 1 | Labour costs | -11,445 |
| Income statement scheme 1 | Revenue | 815,757 |
| Income statement scheme 1 | Annual period profit / loss | 18,916 |
| Income statement scheme 1 | Operating profit (loss) | 31,111 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,916 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,005 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,445 |
Linked company
Company: A.N. autorent OÜ