Financial Statements · Financial Reporting
Gamma Investeeringud OÜ
Official identifier 10678246Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 Jul 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,183,265 |
| Unconsolidated bilanss | Assets | 35,624,475 |
| Unconsolidated bilanss | Cash and cash equivalents | 60,678 |
| Unconsolidated bilanss | Current assets | 1,444,185 |
| Unconsolidated bilanss | Current liabilities | 284,203 |
| Unconsolidated bilanss | Equity | 29,939,291 |
| Unconsolidated bilanss | Share capital at nominal value | 10,000 |
| Unconsolidated bilanss | Non-current assets | 34,180,290 |
| Unconsolidated bilanss | Non-current liabilities | 5,400,981 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 29,468,135 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,779 |
| Unconsolidated income statement (scheme 1) | Labour costs | -44,849 |
| Unconsolidated income statement (scheme 1) | Revenue | 124,370 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 460,156 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -189,944 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 460,156 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,779 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -189,944 |
| Consolidated bilanss | Assets | 45,297,916 |
| Consolidated bilanss | Cash and cash equivalents | 717,372 |
| Consolidated bilanss | Current assets | 3,037,883 |
| Consolidated bilanss | Current liabilities | 1,752,834 |
| Consolidated bilanss | Equity | 29,944,250 |
| Consolidated bilanss | Share capital at nominal value | 10,000 |
| Consolidated bilanss | Non-current assets | 42,260,033 |
| Consolidated bilanss | Non-current liabilities | 13,600,832 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 29,183,265 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -4,106 |
| Consolidated income statement scheme 1 | Labour costs | -136,756 |
| Consolidated income statement scheme 1 | Revenue | 1,363,431 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 765,478 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 765,478 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,018,277 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,106 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,018,277 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 136,756 |
| Employees | 2 |
Linked company
Company: Gamma Investeeringud OÜ