Financial Statements · Financial Reporting
Aktsiaselts Salome Auto
Official identifier 10043453Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,574,235 |
| Unconsolidated bilanss | Assets | 13,195,226 |
| Unconsolidated bilanss | Cash and cash equivalents | 311,892 |
| Unconsolidated bilanss | Current assets | 6,168,557 |
| Unconsolidated bilanss | Current liabilities | 2,225,849 |
| Unconsolidated bilanss | Equity | 10,207,005 |
| Unconsolidated bilanss | Share capital at nominal value | 31,950 |
| Unconsolidated bilanss | Non-current assets | 7,026,669 |
| Unconsolidated bilanss | Non-current liabilities | 762,372 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,468,771 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -259,382 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,644,190 |
| Unconsolidated income statement (scheme 1) | Revenue | 16,389,962 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 703,088 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 774,149 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 738,730 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 259,382 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 774,149 |
| Consolidated bilanss | Assets | 13,918,425 |
| Consolidated bilanss | Cash and cash equivalents | 572,656 |
| Consolidated bilanss | Current assets | 6,502,124 |
| Consolidated bilanss | Current liabilities | 2,450,981 |
| Consolidated bilanss | Equity | 10,697,569 |
| Consolidated bilanss | Share capital at nominal value | 31,950 |
| Consolidated bilanss | Non-current assets | 7,416,301 |
| Consolidated bilanss | Non-current liabilities | 769,875 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,574,235 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -351,787 |
| Consolidated income statement scheme 1 | Labour costs | -3,609,639 |
| Consolidated income statement scheme 1 | Revenue | 20,607,271 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 991,280 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,043,434 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,079,395 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 313,589 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,079,395 |
| Note: Labour costs | Employees | 94 |
| Note: Labour costs | Labour costs | 3,609,639 |
| Employees | 68 |
Linked company
Company: Aktsiaselts Salome Auto