Financial Statements · Financial Reporting
OSAÜHING PETROIL PVTK
Official identifier 10905400Record date 31 Dec 2023
Report
- 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,319,002 |
| Balance sheet | Cash and cash equivalents | 54,079 |
| Balance sheet | Current assets | 6,187,223 |
| Balance sheet | Current liabilities | 5,832,040 |
| Balance sheet | Equity | 425,128 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 131,779 |
| Balance sheet | Non-current liabilities | 61,834 |
| Balance sheet | Retained earnings (loss) from previous periods | 371,092 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,472 |
| Income statement scheme 1 | Labour costs | -141,071 |
| Income statement scheme 1 | Revenue | 830,953 |
| Income statement scheme 1 | Annual period profit / loss | 25,916 |
| Income statement scheme 1 | Operating profit (loss) | 18,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,916 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 371,092 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 371,092 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -141,071 |
Linked company
Company: OSAÜHING PETROIL PVTK