Financial Statements · Financial Reporting
GILMONT OSAÜHING
Official identifier 10056869Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 107,893 |
| Bilanss, detailne | Cash and cash equivalents | 2,157 |
| Bilanss, detailne | Current assets | 53,665 |
| Bilanss, detailne | Current liabilities | 27,634 |
| Bilanss, detailne | Equity | 29,772 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 54,228 |
| Bilanss, detailne | Non-current liabilities | 50,487 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 25,564 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,211 |
| Income statement scheme 1 | Labour costs | -35,264 |
| Income statement scheme 1 | Revenue | 164,470 |
| Income statement scheme 1 | Annual period profit / loss | 1,396 |
| Income statement scheme 1 | Operating profit (loss) | 1,396 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,396 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,564 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,564 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,264 |
Linked company
Company: GILMONT OSAÜHING