Financial Statements · Financial Reporting
Osaühing Gracile Projekt
Official identifier 10679530Record 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
- 23 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,959,515 |
| Balance sheet | Cash and cash equivalents | 93,412 |
| Balance sheet | Current assets | 1,468,707 |
| Balance sheet | Current liabilities | 470,868 |
| Balance sheet | Equity | 24,807,878 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 24,490,808 |
| Balance sheet | Non-current liabilities | 680,769 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,135,943 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -122,497 |
| Income statement scheme 1 | Labour costs | -56,427 |
| Income statement scheme 1 | Revenue | 331,460 |
| Income statement scheme 1 | Annual period profit / loss | 3,668,679 |
| Income statement scheme 1 | Operating profit (loss) | -196,090 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,677,829 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,135,943 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 21,135,943 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 56,427 |
Linked company
Company: Osaühing Gracile Projekt