Financial Statements · Financial Reporting
Osaühing GBF Kummikeskus
Official identifier 10072225Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 769,611 |
| Balance sheet | Cash and cash equivalents | 464,416 |
| Balance sheet | Current assets | 518,512 |
| Balance sheet | Current liabilities | 95,437 |
| Balance sheet | Equity | 674,174 |
| Balance sheet | Share capital at nominal value | 3,835 |
| Balance sheet | Non-current assets | 251,099 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 612,663 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -49,920 |
| Income statement scheme 1 | Labour costs | -171,218 |
| Income statement scheme 1 | Revenue | 964,667 |
| Income statement scheme 1 | Annual period profit / loss | 57,293 |
| Income statement scheme 1 | Operating profit (loss) | 57,247 |
| Income statement scheme 1 | Profit (loss) before income tax | 57,293 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 612,663 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 612,663 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 171,218 |
Linked company
Company: Osaühing GBF Kummikeskus