Financial Statements · Financial Reporting
AS Go Oil
Official identifier 11108522Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,115,035 |
| Balance sheet | Cash and cash equivalents | 782,469 |
| Balance sheet | Current assets | 3,088,947 |
| Balance sheet | Current liabilities | 627,571 |
| Balance sheet | Equity | 2,487,464 |
| Balance sheet | Share capital at nominal value | 640,000 |
| Balance sheet | Non-current assets | 26,088 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,722,499 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,849 |
| Income statement scheme 1 | Labour costs | -168,557 |
| Income statement scheme 1 | Revenue | 10,008,811 |
| Income statement scheme 1 | Annual period profit / loss | 60,965 |
| Income statement scheme 1 | Operating profit (loss) | 39,508 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,965 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,722,499 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,722,499 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -168,557 |
Linked company
Company: AS Go Oil