Financial Statements · Financial Reporting
osaühing Autod ja Osad
Official identifier 10352823Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 29 May 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,521,167 |
| Balance sheet | Cash and cash equivalents | 162,674 |
| Balance sheet | Current assets | 321,690 |
| Balance sheet | Current liabilities | 64,412 |
| Balance sheet | Equity | 1,127,725 |
| Balance sheet | Share capital at nominal value | 8,308 |
| Balance sheet | Non-current assets | 1,199,477 |
| Balance sheet | Non-current liabilities | 329,030 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,140,900 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,369 |
| Income statement scheme 1 | Labour costs | -9,299 |
| Income statement scheme 1 | Revenue | 57,270 |
| Income statement scheme 1 | Annual period profit / loss | -22,314 |
| Income statement scheme 1 | Operating profit (loss) | -44,942 |
| Income statement scheme 1 | Profit (loss) before income tax | -22,314 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,140,900 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,299 |
Linked company
Company: osaühing Autod ja Osad