Financial Statements · Financial Reporting
OÜ Diesel Service
Official identifier 10076317Record date 31 Dec 2021
Report
- 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
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,905,186 |
| Balance sheet | Cash and cash equivalents | 624,514 |
| Balance sheet | Current assets | 1,642,559 |
| Balance sheet | Current liabilities | 727,321 |
| Balance sheet | Equity | 1,965,960 |
| Balance sheet | Share capital at nominal value | 24,925 |
| Balance sheet | Non-current assets | 1,262,627 |
| Balance sheet | Non-current liabilities | 211,905 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,009,122 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -213,755 |
| Income statement scheme 1 | Labour costs | -1,937,804 |
| Income statement scheme 1 | Revenue | 4,510,095 |
| Income statement scheme 1 | Annual period profit / loss | -70,580 |
| Income statement scheme 1 | Operating profit (loss) | -43,447 |
| Income statement scheme 1 | Profit (loss) before income tax | -40,444 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,009,122 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | -1,937,804 |
Linked company
Company: OÜ Diesel Service