Financial Statements · Financial Reporting
osaühing Auto-Samiru
Official identifier 10039115Record date 31 Dec 2022
Report
- 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
- 1 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 127,980 |
| Balance sheet | Cash and cash equivalents | 3,359 |
| Balance sheet | Current assets | 120,703 |
| Balance sheet | Current liabilities | 31,769 |
| Balance sheet | Equity | 96,211 |
| Balance sheet | Share capital at nominal value | 6,711 |
| Balance sheet | Non-current assets | 7,277 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 104,769 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 104,769 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 104,769 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,275 |
| Income statement scheme 1 | Labour costs | -30,053 |
| Income statement scheme 1 | Revenue | 134,532 |
| Income statement scheme 1 | Annual period profit / loss | -16,152 |
| Income statement scheme 1 | Operating profit (loss) | -16,152 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,152 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 30,053 |
Linked company
Company: osaühing Auto-Samiru