Financial Statements · Financial Reporting
Aktsiaselts Europarts Autodet
Official identifier 10333352Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,139,047 |
| Balance sheet | Cash and cash equivalents | 513,104 |
| Balance sheet | Current assets | 4,083,823 |
| Balance sheet | Current liabilities | 892,208 |
| Balance sheet | Equity | 3,246,839 |
| Balance sheet | Share capital at nominal value | 54,208 |
| Balance sheet | Non-current assets | 55,224 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,247,866 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,673 |
| Income statement scheme 1 | Labour costs | -898,816 |
| Income statement scheme 1 | Revenue | 9,000,656 |
| Income statement scheme 1 | Annual period profit / loss | 939,344 |
| Income statement scheme 1 | Operating profit (loss) | 1,108,538 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,122,484 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,247,866 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -898,816 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 22,673 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,108,538 |
Linked company
Company: Aktsiaselts Europarts Autodet