Financial Statements · Financial Reporting
Gunvor Services AS
Official identifier 10636319Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,925,337 |
| Balance sheet | Cash and cash equivalents | 5,322,159 |
| Balance sheet | Current assets | 10,398,412 |
| Balance sheet | Current liabilities | 8,220,393 |
| Balance sheet | Equity | 2,846,340 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 2,526,925 |
| Balance sheet | Non-current liabilities | 1,858,604 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,985,689 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -641,178 |
| Income statement scheme 1 | Labour costs | -14,180,063 |
| Income statement scheme 1 | Revenue | 18,108,782 |
| Income statement scheme 1 | Annual period profit / loss | 832,535 |
| Income statement scheme 1 | Operating profit (loss) | 970,651 |
| Income statement scheme 1 | Profit (loss) before income tax | 905,791 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,985,689 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,985,689 |
| Note: Labour costs | Employees | 212 |
| Note: Labour costs | Labour costs | -14,180,063 |
Linked company
Company: Gunvor Services AS