Financial Statements · Financial Reporting
Aktsiaselts Salome Auto
Official identifier 10043453Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 May 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,848,547 |
| Unconsolidated bilanss | Assets | 11,706,056 |
| Unconsolidated bilanss | Cash and cash equivalents | 64,281 |
| Unconsolidated bilanss | Current assets | 5,762,380 |
| Unconsolidated bilanss | Current liabilities | 2,499,098 |
| Unconsolidated bilanss | Equity | 9,206,958 |
| Unconsolidated bilanss | Share capital at nominal value | 31,950 |
| Unconsolidated bilanss | Non-current assets | 5,943,676 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,450,613 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -262,499 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,268,207 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,656,460 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 721,199 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 783,189 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 761,709 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 262,499 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 783,189 |
| Consolidated bilanss | Assets | 12,925,756 |
| Consolidated bilanss | Cash and cash equivalents | 363,882 |
| Consolidated bilanss | Current assets | 6,182,822 |
| Consolidated bilanss | Current liabilities | 2,753,786 |
| Consolidated bilanss | Equity | 10,160,707 |
| Consolidated bilanss | Share capital at nominal value | 31,950 |
| Consolidated bilanss | Non-current assets | 6,742,934 |
| Consolidated bilanss | Non-current liabilities | 11,263 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,848,547 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -352,797 |
| Consolidated income statement scheme 1 | Labour costs | -3,243,254 |
| Consolidated income statement scheme 1 | Revenue | 19,248,441 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,051,663 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,105,429 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,127,512 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 352,797 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,127,512 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 3,243,254 |
| Employees | 61 |
Linked company
Company: Aktsiaselts Salome Auto