Financial Statements · Financial Reporting
Osaühing Mark Oil
Official identifier 10643397Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,479,935 |
| Balance sheet | Cash and cash equivalents | 670,017 |
| Balance sheet | Current assets | 7,826,872 |
| Balance sheet | Current liabilities | 2,745,743 |
| Balance sheet | Equity | 6,700,382 |
| Balance sheet | Share capital at nominal value | 127,824 |
| Balance sheet | Non-current assets | 2,653,063 |
| Balance sheet | Non-current liabilities | 1,033,810 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,447,622 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,463 |
| Income statement scheme 1 | Labour costs | -147,951 |
| Income statement scheme 1 | Revenue | 15,572,253 |
| Income statement scheme 1 | Annual period profit / loss | 112,154 |
| Income statement scheme 1 | Operating profit (loss) | 73,769 |
| Income statement scheme 1 | Profit (loss) before income tax | 112,154 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,447,622 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,447,622 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 147,951 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,463 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 73,769 |
Linked company
Company: Osaühing Mark Oil