Financial Statements · Financial Reporting
Aktsiaselts Salome Auto
Official identifier 10043453Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 12 May 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,323,301 |
| Unconsolidated bilanss | Assets | 10,640,986 |
| Unconsolidated bilanss | Cash and cash equivalents | 164,996 |
| Unconsolidated bilanss | Current assets | 5,204,453 |
| Unconsolidated bilanss | Current liabilities | 1,885,284 |
| Unconsolidated bilanss | Equity | 7,560,086 |
| Unconsolidated bilanss | Share capital at nominal value | 31,950 |
| Unconsolidated bilanss | Non-current assets | 5,436,533 |
| Unconsolidated bilanss | Non-current liabilities | 1,195,616 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,079,394 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -249,164 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,972,644 |
| Unconsolidated income statement (scheme 1) | Revenue | 12,658,831 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 445,546 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 448,139 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 430,430 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 258,103 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 448,139 |
| Consolidated bilanss | Assets | 11,485,889 |
| Consolidated bilanss | Cash and cash equivalents | 343,175 |
| Consolidated bilanss | Current assets | 5,289,685 |
| Consolidated bilanss | Current liabilities | 2,249,500 |
| Consolidated bilanss | Equity | 8,040,773 |
| Consolidated bilanss | Share capital at nominal value | 31,950 |
| Consolidated bilanss | Non-current assets | 6,196,204 |
| Consolidated bilanss | Non-current liabilities | 1,195,616 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,323,301 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -299,728 |
| Consolidated income statement scheme 1 | Labour costs | -2,620,694 |
| Consolidated income statement scheme 1 | Revenue | 15,294,119 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 506,606 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 509,629 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 528,448 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 308,667 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 528,448 |
| Note: Labour costs | Employees | 87 |
| Note: Labour costs | Labour costs | 2,620,694 |
| Employees | 61 |
Linked company
Company: Aktsiaselts Salome Auto