Financial Statements · Financial Reporting
Gunvor Services AS
Official identifier 10636319Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 7 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,833,884 |
| Balance sheet | Cash and cash equivalents | 5,499,373 |
| Balance sheet | Current assets | 19,259,284 |
| Balance sheet | Current liabilities | 11,118,069 |
| Balance sheet | Equity | 5,063,384 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 1,574,600 |
| Balance sheet | Non-current liabilities | 4,652,431 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,419,628 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -664,266 |
| Income statement scheme 1 | Labour costs | -25,023,896 |
| Income statement scheme 1 | Revenue | 30,703,082 |
| Income statement scheme 1 | Annual period profit / loss | 1,615,640 |
| Income statement scheme 1 | Operating profit (loss) | 1,627,784 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,615,640 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,419,628 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,419,628 |
| Note: Labour costs | Employees | 207 |
| Note: Labour costs | Labour costs | -25,023,896 |
Linked company
Company: Gunvor Services AS