Financial Statements · Financial Reporting
osaühing Uuemõisa Autokeskus
Official identifier 10376947Record 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
- 16 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 881,354 |
| Balance sheet | Cash and cash equivalents | 1,205 |
| Balance sheet | Current assets | 430,215 |
| Balance sheet | Current liabilities | 448,412 |
| Balance sheet | Equity | 26,467 |
| Balance sheet | Share capital at nominal value | 30,100 |
| Balance sheet | Non-current assets | 451,139 |
| Balance sheet | Non-current liabilities | 406,475 |
| Balance sheet | Retained earnings (loss) from previous periods | -64,460 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,780 |
| Income statement scheme 1 | Labour costs | -252,752 |
| Income statement scheme 1 | Revenue | 1,760,732 |
| Income statement scheme 1 | Annual period profit / loss | -43,958 |
| Income statement scheme 1 | Operating profit (loss) | -32,483 |
| Income statement scheme 1 | Profit (loss) before income tax | -43,958 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -64,460 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -64,460 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 252,752 |
Linked company
Company: osaühing Uuemõisa Autokeskus