Financial Statements · Financial Reporting
GBS Produkter OÜ
Official identifier 10730604Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,609,347 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,609,347 |
| Unconsolidated bilanss | Assets | 1,659,998 |
| Unconsolidated bilanss | Cash and cash equivalents | 67,089 |
| Unconsolidated bilanss | Current assets | 1,227,080 |
| Unconsolidated bilanss | Current liabilities | 174,143 |
| Unconsolidated bilanss | Equity | 1,480,783 |
| Unconsolidated bilanss | Share capital at nominal value | 2,600 |
| Unconsolidated bilanss | Non-current assets | 432,918 |
| Unconsolidated bilanss | Non-current liabilities | 5,072 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,611,234 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -19,076 |
| Unconsolidated income statement (scheme 1) | Labour costs | -292,001 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,244,958 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -133,311 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -128,785 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -133,311 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 19,076 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -128,785 |
| Consolidated bilanss | Assets | 2,452,215 |
| Consolidated bilanss | Cash and cash equivalents | 550,770 |
| Consolidated bilanss | Current assets | 2,339,876 |
| Consolidated bilanss | Current liabilities | 1,137,153 |
| Consolidated bilanss | Equity | 1,309,990 |
| Consolidated bilanss | Share capital at nominal value | 2,600 |
| Consolidated bilanss | Non-current assets | 112,339 |
| Consolidated bilanss | Non-current liabilities | 5,072 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,609,347 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -48,083 |
| Consolidated income statement scheme 1 | Labour costs | -2,344,979 |
| Consolidated income statement scheme 1 | Revenue | 7,870,303 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -126,012 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -126,012 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -123,249 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 48,083 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -123,249 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 2,344,979 |
| Employees | 7 |
Linked company
Company: GBS Produkter OÜ