Financial Statements · Financial Reporting
osaühing Auto-Samiru
Official identifier 10039115Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 194,421 |
| Balance sheet | Cash and cash equivalents | 3,476 |
| Balance sheet | Current assets | 186,573 |
| Balance sheet | Current liabilities | 86,620 |
| Balance sheet | Equity | 107,801 |
| Balance sheet | Share capital at nominal value | 6,711 |
| Balance sheet | Non-current assets | 7,848 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 88,617 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -757 |
| Income statement scheme 1 | Labour costs | -37,890 |
| Income statement scheme 1 | Revenue | 133,892 |
| Income statement scheme 1 | Annual period profit / loss | 11,590 |
| Income statement scheme 1 | Operating profit (loss) | -1,255 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,590 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 88,617 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 88,617 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 37,890 |
Linked company
Company: osaühing Auto-Samiru