Financial Statements · Financial Reporting
Aktsiaselts Salome Auto
Official identifier 10043453Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,895,085 |
| Unconsolidated bilanss | Assets | 11,021,142 |
| Unconsolidated bilanss | Cash and cash equivalents | 25,003 |
| Unconsolidated bilanss | Current assets | 5,460,001 |
| Unconsolidated bilanss | Current liabilities | 3,906,602 |
| Unconsolidated bilanss | Equity | 7,114,540 |
| Unconsolidated bilanss | Share capital at nominal value | 31,950 |
| Unconsolidated bilanss | Non-current assets | 5,561,141 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 6,774,034 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -242,252 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,057,879 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,419,500 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 305,360 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 352,725 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 330,360 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 242,252 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 352,725 |
| Consolidated bilanss | Assets | 11,686,773 |
| Consolidated bilanss | Cash and cash equivalents | 216,190 |
| Consolidated bilanss | Current assets | 5,518,268 |
| Consolidated bilanss | Current liabilities | 4,128,652 |
| Consolidated bilanss | Equity | 7,558,121 |
| Consolidated bilanss | Share capital at nominal value | 31,950 |
| Consolidated bilanss | Non-current assets | 6,168,505 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 6,895,085 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -293,266 |
| Consolidated income statement scheme 1 | Labour costs | -2,710,345 |
| Consolidated income statement scheme 1 | Revenue | 16,525,934 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 489,429 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 514,429 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 537,922 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 293,266 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 537,922 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | 2,710,345 |
| Employees | 65 |
Linked company
Company: Aktsiaselts Salome Auto