Financial Statements · Financial Reporting
osaühing Autod ja Osad
Official identifier 10352823Record 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
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,209,932 |
| Balance sheet | Cash and cash equivalents | 20,454 |
| Balance sheet | Current assets | 88,290 |
| Balance sheet | Current liabilities | 18,008 |
| Balance sheet | Equity | 1,171,084 |
| Balance sheet | Share capital at nominal value | 8,308 |
| Balance sheet | Non-current assets | 1,121,642 |
| Balance sheet | Non-current liabilities | 20,840 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,176,754 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,969 |
| Income statement scheme 1 | Labour costs | -41,294 |
| Income statement scheme 1 | Revenue | 63,769 |
| Income statement scheme 1 | Annual period profit / loss | -14,809 |
| Income statement scheme 1 | Operating profit (loss) | -23,384 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,809 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,176,754 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 41,294 |
Linked company
Company: osaühing Autod ja Osad