Financial Statements · Financial Reporting
osaühing Uuemõisa Autokeskus
Official identifier 10376947Record 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
- 19 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 781,305 |
| Balance sheet | Cash and cash equivalents | 11 |
| Balance sheet | Current assets | 325,854 |
| Balance sheet | Current liabilities | 437,481 |
| Balance sheet | Equity | -35,528 |
| Balance sheet | Share capital at nominal value | 30,100 |
| Balance sheet | Non-current assets | 455,451 |
| Balance sheet | Non-current liabilities | 379,352 |
| Balance sheet | Retained earnings (loss) from previous periods | -58,346 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,133 |
| Income statement scheme 1 | Labour costs | -318,966 |
| Income statement scheme 1 | Revenue | 2,435,729 |
| Income statement scheme 1 | Annual period profit / loss | -68,109 |
| Income statement scheme 1 | Operating profit (loss) | -29,813 |
| Income statement scheme 1 | Profit (loss) before income tax | -68,109 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -58,346 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -58,346 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 318,966 |
Linked company
Company: osaühing Uuemõisa Autokeskus