Financial Statements · Financial Reporting
osaühing Autod ja Osad
Official identifier 10352823Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,214,253 |
| Balance sheet | Cash and cash equivalents | 34,244 |
| Balance sheet | Current assets | 72,721 |
| Balance sheet | Current liabilities | 20,295 |
| Balance sheet | Equity | 1,178,445 |
| Balance sheet | Share capital at nominal value | 8,308 |
| Balance sheet | Non-current assets | 1,141,532 |
| Balance sheet | Non-current liabilities | 15,513 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,161,945 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -89,726 |
| Income statement scheme 1 | Labour costs | -29,350 |
| Income statement scheme 1 | Revenue | 102,667 |
| Income statement scheme 1 | Annual period profit / loss | 7,361 |
| Income statement scheme 1 | Operating profit (loss) | -293,678 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,361 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,161,945 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 29,350 |
Linked company
Company: osaühing Autod ja Osad