Financial Statements · Financial Reporting
Aktsiaselts Europarts Autodet
Official identifier 10333352Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,335,991 |
| Balance sheet | Cash and cash equivalents | 597,800 |
| Balance sheet | Current assets | 4,301,778 |
| Balance sheet | Current liabilities | 904,252 |
| Balance sheet | Equity | 3,431,739 |
| Balance sheet | Share capital at nominal value | 54,208 |
| Balance sheet | Non-current assets | 34,213 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,387,210 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,476 |
| Income statement scheme 1 | Labour costs | -919,506 |
| Income statement scheme 1 | Revenue | 9,640,065 |
| Income statement scheme 1 | Annual period profit / loss | 984,900 |
| Income statement scheme 1 | Operating profit (loss) | 1,091,228 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,115,133 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,387,210 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -919,506 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,476 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,091,228 |
Linked company
Company: Aktsiaselts Europarts Autodet