Financial Statements · Financial Reporting
GÖLLNER SPEDITION OÜ
Official identifier 10907408Record 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
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 282,629 |
| Balance sheet | Cash and cash equivalents | 2,325 |
| Balance sheet | Current assets | 270,279 |
| Balance sheet | Current liabilities | 174,379 |
| Balance sheet | Equity | 98,469 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 12,350 |
| Balance sheet | Non-current liabilities | 9,781 |
| Balance sheet | Retained earnings (loss) from previous periods | 83,867 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -650 |
| Income statement scheme 1 | Labour costs | -68,531 |
| Income statement scheme 1 | Revenue | 673,331 |
| Income statement scheme 1 | Annual period profit / loss | 11,790 |
| Income statement scheme 1 | Operating profit (loss) | 11,931 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,790 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 83,867 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 68,531 |
Linked company
Company: GÖLLNER SPEDITION OÜ