Financial Statements · Financial Reporting
GBS Produkter OÜ
Official identifier 10730604Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Nov 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,569,278 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,569,278 |
| Unconsolidated bilanss | Assets | 2,370,464 |
| Unconsolidated bilanss | Cash and cash equivalents | 625,802 |
| Unconsolidated bilanss | Current assets | 1,829,285 |
| Unconsolidated bilanss | Current liabilities | 308,080 |
| Unconsolidated bilanss | Equity | 2,016,572 |
| Unconsolidated bilanss | Share capital at nominal value | 2,600 |
| Unconsolidated bilanss | Non-current assets | 541,179 |
| Unconsolidated bilanss | Non-current liabilities | 45,812 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,820,700 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -78,907 |
| Unconsolidated income statement (scheme 1) | Labour costs | -766,588 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,745,584 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 193,012 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 194,354 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 193,012 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 78,907 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 194,354 |
| Consolidated bilanss | Assets | 4,987,745 |
| Consolidated bilanss | Cash and cash equivalents | 903,610 |
| Consolidated bilanss | Current assets | 3,738,390 |
| Consolidated bilanss | Current liabilities | 2,489,634 |
| Consolidated bilanss | Equity | 2,452,299 |
| Consolidated bilanss | Share capital at nominal value | 2,600 |
| Consolidated bilanss | Non-current assets | 1,249,355 |
| Consolidated bilanss | Non-current liabilities | 45,812 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,569,278 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -150,087 |
| Consolidated income statement scheme 1 | Labour costs | -3,615,581 |
| Consolidated income statement scheme 1 | Revenue | 11,676,972 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 33,696 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -25,787 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 22,995 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 150,087 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 22,995 |
| Note: Labour costs | Employees | 70 |
| Note: Labour costs | Labour costs | 3,615,581 |
| Employees | 20 |
Linked company
Company: GBS Produkter OÜ