Financial Statements · Financial Reporting
Põlva Autokeskus OÜ
Official identifier 14605391Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Jan 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 368,910 |
| Balance sheet | Cash and cash equivalents | 297 |
| Balance sheet | Current assets | 19,226 |
| Balance sheet | Current liabilities | 126,362 |
| Balance sheet | Equity | 105,878 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 349,684 |
| Balance sheet | Non-current liabilities | 136,670 |
| Balance sheet | Retained earnings (loss) from previous periods | 80,943 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,006 |
| Income statement scheme 1 | Labour costs | -18,024 |
| Income statement scheme 1 | Revenue | 92,992 |
| Income statement scheme 1 | Annual period profit / loss | 24,935 |
| Income statement scheme 1 | Operating profit (loss) | 29,514 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,935 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 80,943 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,024 |
Linked company
Company: Põlva Autokeskus OÜ