Financial Statements · Financial Reporting
AS Go Oil
Official identifier 11108522Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,736,385 |
| Balance sheet | Cash and cash equivalents | 678,809 |
| Balance sheet | Current assets | 3,721,531 |
| Balance sheet | Current liabilities | 729,345 |
| Balance sheet | Equity | 3,007,040 |
| Balance sheet | Share capital at nominal value | 640,000 |
| Balance sheet | Non-current assets | 14,854 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,103,303 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,817 |
| Income statement scheme 1 | Labour costs | -213,651 |
| Income statement scheme 1 | Revenue | 15,560,765 |
| Income statement scheme 1 | Annual period profit / loss | 199,737 |
| Income statement scheme 1 | Operating profit (loss) | 167,405 |
| Income statement scheme 1 | Profit (loss) before income tax | 199,737 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,103,303 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,103,303 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -213,651 |
Linked company
Company: AS Go Oil