Financial Statements · Financial Reporting
Osaühing EVAIL OIL
Official identifier 10186796Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,159,775 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,159,775 |
| Unconsolidated bilanss | Assets | 14,827,234 |
| Unconsolidated bilanss | Cash and cash equivalents | 465,177 |
| Unconsolidated bilanss | Current assets | 10,685,903 |
| Unconsolidated bilanss | Current liabilities | 10,602,478 |
| Unconsolidated bilanss | Equity | 3,371,973 |
| Unconsolidated bilanss | Share capital at nominal value | 640,000 |
| Unconsolidated bilanss | Non-current assets | 4,141,331 |
| Unconsolidated bilanss | Non-current liabilities | 852,783 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,022,391 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -117,817 |
| Unconsolidated income statement (scheme 1) | Labour costs | -389,659 |
| Unconsolidated income statement (scheme 1) | Revenue | 24,382,989 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -474,131 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 46,209 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -474,131 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 117,817 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 46,209 |
| Consolidated bilanss | Assets | 15,241,664 |
| Consolidated bilanss | Cash and cash equivalents | 477,989 |
| Consolidated bilanss | Current assets | 10,536,736 |
| Consolidated bilanss | Current liabilities | 10,665,002 |
| Consolidated bilanss | Equity | 3,492,298 |
| Consolidated bilanss | Share capital at nominal value | 640,000 |
| Consolidated bilanss | Non-current assets | 4,704,928 |
| Consolidated bilanss | Non-current liabilities | 1,084,364 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,159,775 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -136,431 |
| Consolidated income statement scheme 1 | Labour costs | -433,302 |
| Consolidated income statement scheme 1 | Revenue | 24,443,864 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -492,451 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -492,451 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 63,733 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 136,431 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 63,733 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | -433,302 |
Linked company
Company: Osaühing EVAIL OIL