Financial Statements · Financial Reporting
AS Go Oil
Official identifier 11108522Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 22 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,429,486 |
| Balance sheet | Cash and cash equivalents | 222,267 |
| Balance sheet | Current assets | 4,409,340 |
| Balance sheet | Current liabilities | 1,621,750 |
| Balance sheet | Equity | 2,807,303 |
| Balance sheet | Share capital at nominal value | 640,000 |
| Balance sheet | Non-current assets | 20,146 |
| Balance sheet | Non-current liabilities | 433 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,783,464 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,313 |
| Income statement scheme 1 | Labour costs | -214,613 |
| Income statement scheme 1 | Revenue | 15,696,722 |
| Income statement scheme 1 | Annual period profit / loss | 319,839 |
| Income statement scheme 1 | Operating profit (loss) | 290,902 |
| Income statement scheme 1 | Profit (loss) before income tax | 319,839 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,783,464 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,783,464 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -214,612 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,107 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 290,902 |
Linked company
Company: AS Go Oil