Financial Statements · Financial Reporting
ADDINOL Lube Oil OÜ
Official identifier 10184610Record date 30 Sep 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Oct 2021
- Submitted date
- 21 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,611,765 |
| Balance sheet | Cash and cash equivalents | 488,671 |
| Balance sheet | Current assets | 5,817,212 |
| Balance sheet | Current liabilities | 763,503 |
| Balance sheet | Equity | 12,835,729 |
| Balance sheet | Share capital at nominal value | 66,788 |
| Balance sheet | Non-current assets | 7,794,553 |
| Balance sheet | Non-current liabilities | 12,533 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,014,578 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -117,867 |
| Income statement scheme 1 | Labour costs | -1,905,451 |
| Income statement scheme 1 | Revenue | 27,308,248 |
| Income statement scheme 1 | Annual period profit / loss | 1,747,684 |
| Income statement scheme 1 | Operating profit (loss) | 1,416,304 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,747,684 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,014,578 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 1,905,451 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 117,867 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,416,304 |
Linked company
Company: ADDINOL Lube Oil OÜ