Financial Statements · Financial Reporting
Gunvor Services AS
Official identifier 10636319Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,584,014 |
| Balance sheet | Cash and cash equivalents | 3,735,156 |
| Balance sheet | Current assets | 13,506,151 |
| Balance sheet | Current liabilities | 10,206,045 |
| Balance sheet | Equity | 3,286,031 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 2,077,863 |
| Balance sheet | Non-current liabilities | 2,091,938 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,479,894 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -632,347 |
| Income statement scheme 1 | Labour costs | -18,036,954 |
| Income statement scheme 1 | Revenue | 22,648,282 |
| Income statement scheme 1 | Annual period profit / loss | 778,021 |
| Income statement scheme 1 | Operating profit (loss) | 912,757 |
| Income statement scheme 1 | Profit (loss) before income tax | 859,416 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,479,894 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,479,894 |
| Note: Labour costs | Employees | 206 |
| Note: Labour costs | Labour costs | -18,036,954 |
Linked company
Company: Gunvor Services AS