Financial Statements · Financial Reporting
Gunvor Services AS
Official identifier 10636319Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,235,848 |
| Balance sheet | Cash and cash equivalents | 5,202,182 |
| Balance sheet | Current assets | 9,285,376 |
| Balance sheet | Current liabilities | 7,476,319 |
| Balance sheet | Equity | 2,412,515 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 3,950,472 |
| Balance sheet | Non-current liabilities | 3,347,014 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,615,440 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -778,864 |
| Income statement scheme 1 | Labour costs | -14,722,714 |
| Income statement scheme 1 | Revenue | 19,322,303 |
| Income statement scheme 1 | Annual period profit / loss | 768,959 |
| Income statement scheme 1 | Operating profit (loss) | 879,313 |
| Income statement scheme 1 | Profit (loss) before income tax | 879,424 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,615,440 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,615,440 |
| Note: Labour costs | Employees | 213 |
| Note: Labour costs | Labour costs | 14,722,714 |
Linked company
Company: Gunvor Services AS