Financial Statements · Financial Reporting
Osaühing Hasmar-Auto
Official identifier 10047764Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 140,765 |
| Balance sheet | Cash and cash equivalents | 6,090 |
| Balance sheet | Current assets | 123,444 |
| Balance sheet | Current liabilities | 69,539 |
| Balance sheet | Equity | 70,767 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 17,321 |
| Balance sheet | Non-current liabilities | 459 |
| Balance sheet | Retained earnings (loss) from previous periods | 75,724 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,462 |
| Income statement scheme 1 | Labour costs | -88,338 |
| Income statement scheme 1 | Revenue | 341,851 |
| Income statement scheme 1 | Annual period profit / loss | -33,077 |
| Income statement scheme 1 | Operating profit (loss) | -30,938 |
| Income statement scheme 1 | Profit (loss) before income tax | -33,077 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 75,724 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 75,724 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 88,338 |
Linked company
Company: Osaühing Hasmar-Auto