Financial Statements · Financial Reporting
Osaühing Mark Oil
Official identifier 10643397Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Nov 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,175,395 |
| Balance sheet | Cash and cash equivalents | 507,343 |
| Balance sheet | Current assets | 8,689,836 |
| Balance sheet | Current liabilities | 3,251,430 |
| Balance sheet | Equity | 6,870,558 |
| Balance sheet | Share capital at nominal value | 127,824 |
| Balance sheet | Non-current assets | 2,485,559 |
| Balance sheet | Non-current liabilities | 1,053,407 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,559,776 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,453 |
| Income statement scheme 1 | Labour costs | -158,134 |
| Income statement scheme 1 | Revenue | 25,355,710 |
| Income statement scheme 1 | Annual period profit / loss | 170,176 |
| Income statement scheme 1 | Operating profit (loss) | 153,405 |
| Income statement scheme 1 | Profit (loss) before income tax | 170,176 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,559,776 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,559,776 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 158,134 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,453 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 153,405 |
Linked company
Company: Osaühing Mark Oil