Financial Statements · Financial Reporting
Aktsiaselts Keila Autokeskus
Official identifier 10427780Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 401,590 |
| Balance sheet | Cash and cash equivalents | 154,098 |
| Balance sheet | Current assets | 359,933 |
| Balance sheet | Current liabilities | 131,281 |
| Balance sheet | Equity | 270,309 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 41,657 |
| Balance sheet | Retained earnings (loss) from previous periods | 153,703 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,307 |
| Income statement scheme 1 | Labour costs | -321,252 |
| Income statement scheme 1 | Revenue | 1,152,650 |
| Income statement scheme 1 | Annual period profit / loss | 77,824 |
| Income statement scheme 1 | Operating profit (loss) | 93,776 |
| Income statement scheme 1 | Profit (loss) before income tax | 93,792 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 153,703 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 153,703 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 321,252 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,307 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 93,776 |
Linked company
Company: Aktsiaselts Keila Autokeskus