Financial Statements · Financial Reporting
osaühing Autod ja Osad
Official identifier 10352823Record 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
- 29 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,181,272 |
| Balance sheet | Cash and cash equivalents | 5,650 |
| Balance sheet | Current assets | 50,789 |
| Balance sheet | Current liabilities | 21,627 |
| Balance sheet | Equity | 1,150,039 |
| Balance sheet | Share capital at nominal value | 8,308 |
| Balance sheet | Non-current assets | 1,130,483 |
| Balance sheet | Non-current liabilities | 9,606 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,169,306 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,980 |
| Income statement scheme 1 | Labour costs | -8,760 |
| Income statement scheme 1 | Revenue | 66,086 |
| Income statement scheme 1 | Annual period profit / loss | -28,406 |
| Income statement scheme 1 | Operating profit (loss) | -49,236 |
| Income statement scheme 1 | Profit (loss) before income tax | -28,406 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,169,306 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,760 |
Linked company
Company: osaühing Autod ja Osad