Financial Statements · Financial Reporting
Eksar-Transoil AS
Official identifier 10136829Record 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
- 17 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,749,972 |
| Balance sheet | Cash and cash equivalents | 840,939 |
| Balance sheet | Current assets | 3,439,889 |
| Balance sheet | Current liabilities | 1,495,434 |
| Balance sheet | Equity | 1,696,378 |
| Balance sheet | Share capital at nominal value | 38,348 |
| Balance sheet | Non-current assets | 310,083 |
| Balance sheet | Non-current liabilities | 558,160 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,440,824 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,560 |
| Income statement scheme 1 | Labour costs | -530,700 |
| Income statement scheme 1 | Revenue | 12,503,107 |
| Income statement scheme 1 | Annual period profit / loss | 213,371 |
| Income statement scheme 1 | Operating profit (loss) | 213,943 |
| Income statement scheme 1 | Profit (loss) before income tax | 220,551 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,440,824 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 530,700 |
Linked company
Company: Eksar-Transoil AS