Financial Statements · Financial Reporting
Osaühing Gracile Projekt
Official identifier 10679530Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Jan 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,704,198 |
| Balance sheet | Cash and cash equivalents | 462,389 |
| Balance sheet | Current assets | 1,404,289 |
| Balance sheet | Current liabilities | 458,494 |
| Balance sheet | Equity | 19,289,926 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 19,299,909 |
| Balance sheet | Non-current liabilities | 955,778 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,629,391 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -95,482 |
| Income statement scheme 1 | Labour costs | -39,353 |
| Income statement scheme 1 | Revenue | 319,871 |
| Income statement scheme 1 | Annual period profit / loss | 3,657,279 |
| Income statement scheme 1 | Operating profit (loss) | 95,507 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,657,279 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,629,391 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,629,391 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 39,353 |
Linked company
Company: Osaühing Gracile Projekt