Financial Statements · Financial Reporting
Osaühing Mark Oil
Official identifier 10643397Record 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
- 19 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,164,707 |
| Balance sheet | Cash and cash equivalents | 675,138 |
| Balance sheet | Current assets | 8,670,962 |
| Balance sheet | Current liabilities | 3,296,740 |
| Balance sheet | Equity | 7,438,563 |
| Balance sheet | Share capital at nominal value | 127,824 |
| Balance sheet | Non-current assets | 2,493,745 |
| Balance sheet | Non-current liabilities | 429,404 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,729,952 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,612 |
| Income statement scheme 1 | Labour costs | -226,032 |
| Income statement scheme 1 | Revenue | 23,301,466 |
| Income statement scheme 1 | Annual period profit / loss | 568,005 |
| Income statement scheme 1 | Operating profit (loss) | 42,545 |
| Income statement scheme 1 | Profit (loss) before income tax | 568,005 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,729,952 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,729,952 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 226,032 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,612 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 42,545 |
Linked company
Company: Osaühing Mark Oil