Financial Statements · Financial Reporting
OÜ Diesel Service
Official identifier 10076317Record 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
- 2 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,154,711 |
| Balance sheet | Cash and cash equivalents | 574,566 |
| Balance sheet | Current assets | 1,224,778 |
| Balance sheet | Current liabilities | 732,792 |
| Balance sheet | Equity | 1,364,305 |
| Balance sheet | Share capital at nominal value | 24,925 |
| Balance sheet | Non-current assets | 929,933 |
| Balance sheet | Non-current liabilities | 57,614 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,578,998 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -147,724 |
| Income statement scheme 1 | Labour costs | -1,852,120 |
| Income statement scheme 1 | Revenue | 4,412,191 |
| Income statement scheme 1 | Annual period profit / loss | -242,111 |
| Income statement scheme 1 | Operating profit (loss) | -195,331 |
| Income statement scheme 1 | Profit (loss) before income tax | -206,297 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,578,998 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | -1,852,120 |
Linked company
Company: OÜ Diesel Service