Financial Statements · Financial Reporting
OSAÜHING PETROIL PVTK
Official identifier 10905400Record date 31 Dec 2022
EstoniaReport
- 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 8,017,304 |
| Balance sheet | Cash and cash equivalents | 286,170 |
| Balance sheet | Current assets | 7,924,412 |
| Balance sheet | Current liabilities | 7,573,215 |
| Balance sheet | Equity | 399,212 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 92,892 |
| Balance sheet | Non-current liabilities | 44,877 |
| Balance sheet | Retained earnings (loss) from previous periods | 338,562 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,299 |
| Income statement scheme 1 | Labour costs | -116,784 |
| Income statement scheme 1 | Revenue | 897,370 |
| Income statement scheme 1 | Annual period profit / loss | 32,530 |
| Income statement scheme 1 | Operating profit (loss) | 30,595 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,530 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 338,562 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 338,562 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -116,784 |
Linked company
Company: OSAÜHING PETROIL PVTK