Financial Statements · Financial Reporting
Aktsiaselts Salome Auto
Official identifier 10043453Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 May 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,728,147 |
| Unconsolidated bilanss | Assets | 10,967,616 |
| Unconsolidated bilanss | Cash and cash equivalents | 208,608 |
| Unconsolidated bilanss | Current assets | 6,416,145 |
| Unconsolidated bilanss | Current liabilities | 2,009,499 |
| Unconsolidated bilanss | Equity | 8,111,497 |
| Unconsolidated bilanss | Share capital at nominal value | 31,950 |
| Unconsolidated bilanss | Non-current assets | 4,551,471 |
| Unconsolidated bilanss | Non-current liabilities | 846,620 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,447,540 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -228,403 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,051,880 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,769,431 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 628,811 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 674,388 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 648,161 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 228,403 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 674,388 |
| Consolidated bilanss | Assets | 11,866,652 |
| Consolidated bilanss | Cash and cash equivalents | 381,125 |
| Consolidated bilanss | Current assets | 6,541,545 |
| Consolidated bilanss | Current liabilities | 2,246,408 |
| Consolidated bilanss | Equity | 8,773,624 |
| Consolidated bilanss | Share capital at nominal value | 31,950 |
| Consolidated bilanss | Non-current assets | 5,325,107 |
| Consolidated bilanss | Non-current liabilities | 846,620 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,728,147 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -303,369 |
| Consolidated income statement scheme 1 | Labour costs | -2,879,330 |
| Consolidated income statement scheme 1 | Revenue | 17,528,070 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 810,251 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 829,601 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 856,323 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 303,369 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 856,323 |
| Note: Labour costs | Employees | 88 |
| Note: Labour costs | Labour costs | 2,879,330 |
| Employees | 61 |
Linked company
Company: Aktsiaselts Salome Auto