Financial Statements · Financial Reporting
Eksar-Transoil AS
Official identifier 10136829Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,787,365 |
| Balance sheet | Cash and cash equivalents | 1,513,999 |
| Balance sheet | Current assets | 3,618,664 |
| Balance sheet | Current liabilities | 1,660,949 |
| Balance sheet | Equity | 1,512,076 |
| Balance sheet | Share capital at nominal value | 38,348 |
| Balance sheet | Non-current assets | 168,701 |
| Balance sheet | Non-current liabilities | 614,340 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,249,807 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,107 |
| Income statement scheme 1 | Labour costs | -481,034 |
| Income statement scheme 1 | Revenue | 17,269,800 |
| Income statement scheme 1 | Annual period profit / loss | 220,086 |
| Income statement scheme 1 | Operating profit (loss) | 204,779 |
| Income statement scheme 1 | Profit (loss) before income tax | 220,086 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,249,807 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 481,034 |
Linked company
Company: Eksar-Transoil AS