Financial Statements · Financial Reporting
Osaühing Genur
Official identifier 10722941Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 514,259 |
| Balance sheet | Cash and cash equivalents | 17,649 |
| Balance sheet | Current assets | 431,440 |
| Balance sheet | Current liabilities | 84,574 |
| Balance sheet | Equity | 420,560 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 82,819 |
| Balance sheet | Non-current liabilities | 9,125 |
| Balance sheet | Retained earnings (loss) from previous periods | 347,860 |
| Income statement scheme 1 | Labour costs | -9,600 |
| Income statement scheme 1 | Revenue | 259 |
| Income statement scheme 1 | Annual period profit / loss | 69,888 |
| Income statement scheme 1 | Operating profit (loss) | -19,561 |
| Income statement scheme 1 | Profit (loss) before income tax | 69,888 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 347,860 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 347,860 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,600 |
Linked company
Company: Osaühing Genur