Financial Statements · Financial Reporting
Osaühing EVAIL OIL
Official identifier 10186796Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Pankrotis
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 Oct 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,667,325 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,667,325 |
| Unconsolidated bilanss | Assets | 7,057,097 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,205 |
| Unconsolidated bilanss | Current assets | 3,715,323 |
| Unconsolidated bilanss | Current liabilities | 1,980,901 |
| Unconsolidated bilanss | Equity | 3,016,540 |
| Unconsolidated bilanss | Share capital at nominal value | 640,000 |
| Unconsolidated bilanss | Non-current assets | 3,341,774 |
| Unconsolidated bilanss | Non-current liabilities | 2,059,656 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,548,261 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -104,537 |
| Unconsolidated income statement (scheme 1) | Labour costs | -251,047 |
| Unconsolidated income statement (scheme 1) | Revenue | 11,151,762 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -355,434 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,027,513 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -355,434 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 104,537 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,027,513 |
| Consolidated bilanss | Assets | 7,437,539 |
| Consolidated bilanss | Cash and cash equivalents | 10,972 |
| Consolidated bilanss | Current assets | 3,548,849 |
| Consolidated bilanss | Current liabilities | 2,065,252 |
| Consolidated bilanss | Equity | 3,141,097 |
| Consolidated bilanss | Share capital at nominal value | 640,000 |
| Consolidated bilanss | Non-current assets | 3,888,690 |
| Consolidated bilanss | Non-current liabilities | 2,231,190 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,667,325 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -121,551 |
| Consolidated income statement scheme 1 | Labour costs | -275,942 |
| Consolidated income statement scheme 1 | Revenue | 11,194,804 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -351,202 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -351,202 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,010,706 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 121,551 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,010,706 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | -275,942 |
| Employees | 30 |
Linked company
Company: Osaühing EVAIL OIL