Financial Statements · Financial Reporting
Osaühing Gracile Projekt
Official identifier 10679530Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 12 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,418,522 |
| Balance sheet | Cash and cash equivalents | 12,258 |
| Balance sheet | Current assets | 1,400,025 |
| Balance sheet | Current liabilities | 498,696 |
| Balance sheet | Equity | 21,249,199 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 21,018,497 |
| Balance sheet | Non-current liabilities | 670,627 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,186,671 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -151,425 |
| Income statement scheme 1 | Labour costs | -51,037 |
| Income statement scheme 1 | Revenue | 222,465 |
| Income statement scheme 1 | Annual period profit / loss | 2,059,272 |
| Income statement scheme 1 | Operating profit (loss) | 140,874 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,059,272 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,186,671 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,186,671 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 51,037 |
Linked company
Company: Osaühing Gracile Projekt