Financial Statements · Financial Reporting
Aktsiaselts Salome Auto
Official identifier 10043453Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 16 May 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,288,086 |
| Unconsolidated bilanss | Assets | 14,483,720 |
| Unconsolidated bilanss | Cash and cash equivalents | 173,841 |
| Unconsolidated bilanss | Current assets | 6,351,330 |
| Unconsolidated bilanss | Current liabilities | 2,364,984 |
| Unconsolidated bilanss | Equity | 10,730,681 |
| Unconsolidated bilanss | Share capital at nominal value | 31,950 |
| Unconsolidated bilanss | Non-current assets | 8,132,390 |
| Unconsolidated bilanss | Non-current liabilities | 1,388,055 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,957,104 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -331,619 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,290,333 |
| Unconsolidated income statement (scheme 1) | Revenue | 18,843,252 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 738,431 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 859,921 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 773,737 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 331,619 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 859,921 |
| Consolidated bilanss | Assets | 15,319,297 |
| Consolidated bilanss | Cash and cash equivalents | 332,427 |
| Consolidated bilanss | Current assets | 6,662,502 |
| Consolidated bilanss | Current liabilities | 2,676,517 |
| Consolidated bilanss | Equity | 11,249,418 |
| Consolidated bilanss | Share capital at nominal value | 31,950 |
| Consolidated bilanss | Non-current assets | 8,656,795 |
| Consolidated bilanss | Non-current liabilities | 1,393,362 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,288,086 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -386,256 |
| Consolidated income statement scheme 1 | Labour costs | -3,983,501 |
| Consolidated income statement scheme 1 | Revenue | 22,559,948 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 876,603 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 962,839 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,045,598 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 386,256 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,045,598 |
| Note: Labour costs | Employees | 94 |
| Note: Labour costs | Labour costs | 3,983,501 |
| Employees | 78 |
Linked company
Company: Aktsiaselts Salome Auto