Financial Statements · Financial Reporting
ADDINOL Lube Oil OÜ
Official identifier 10184610Record date 30 Sep 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Oct 2020
- Submitted date
- 14 Feb 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,903,663 |
| Balance sheet | Cash and cash equivalents | 4,926,832 |
| Balance sheet | Current assets | 9,316,599 |
| Balance sheet | Current liabilities | 805,777 |
| Balance sheet | Equity | 11,088,045 |
| Balance sheet | Share capital at nominal value | 66,788 |
| Balance sheet | Non-current assets | 2,587,064 |
| Balance sheet | Non-current liabilities | 9,841 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,087,789 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -116,949 |
| Income statement scheme 1 | Labour costs | -1,484,150 |
| Income statement scheme 1 | Revenue | 16,780,949 |
| Income statement scheme 1 | Annual period profit / loss | 926,789 |
| Income statement scheme 1 | Operating profit (loss) | 881,835 |
| Income statement scheme 1 | Profit (loss) before income tax | 926,789 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,087,789 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 1,484,150 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 116,949 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 881,835 |
Linked company
Company: ADDINOL Lube Oil OÜ