Financial Statements · Financial Reporting
Põlva Autokeskus OÜ
Official identifier 14605391Record date 31 Dec 2023
EstoniaReport
- 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
- 15 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 369,294 |
| Balance sheet | Cash and cash equivalents | 1,246 |
| Balance sheet | Current assets | 29,616 |
| Balance sheet | Current liabilities | 146,547 |
| Balance sheet | Equity | 131,328 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 339,678 |
| Balance sheet | Non-current liabilities | 91,419 |
| Balance sheet | Retained earnings (loss) from previous periods | 105,878 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,006 |
| Income statement scheme 1 | Labour costs | -20,208 |
| Income statement scheme 1 | Revenue | 109,116 |
| Income statement scheme 1 | Annual period profit / loss | 25,450 |
| Income statement scheme 1 | Operating profit (loss) | 28,497 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,450 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 105,878 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,208 |
Linked company
Company: Põlva Autokeskus OÜ