Financial Statements · Financial Reporting
Osaühing Gutman Holding
Official identifier 10786546Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 995,251 |
| Balance sheet | Cash and cash equivalents | 557,716 |
| Balance sheet | Current assets | 780,810 |
| Balance sheet | Current liabilities | 24,613 |
| Balance sheet | Equity | 970,638 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 214,441 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 851,806 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -61,608 |
| Income statement scheme 1 | Labour costs | -99,743 |
| Income statement scheme 1 | Revenue | 601,771 |
| Income statement scheme 1 | Annual period profit / loss | 116,020 |
| Income statement scheme 1 | Operating profit (loss) | 103,639 |
| Income statement scheme 1 | Profit (loss) before income tax | 116,020 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 851,806 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 851,806 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 99,743 |
Linked company
Company: Osaühing Gutman Holding