Financial Statements · Financial Reporting
GÖLLNER SPEDITION OÜ
Official identifier 10907408Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 208,855 |
| Balance sheet | Cash and cash equivalents | 632 |
| Balance sheet | Current assets | 199,105 |
| Balance sheet | Current liabilities | 103,351 |
| Balance sheet | Equity | 97,308 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 9,750 |
| Balance sheet | Non-current liabilities | 8,196 |
| Balance sheet | Retained earnings (loss) from previous periods | 95,657 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 95,657 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,600 |
| Income statement scheme 1 | Labour costs | -68,668 |
| Income statement scheme 1 | Revenue | 440,272 |
| Income statement scheme 1 | Annual period profit / loss | -1,161 |
| Income statement scheme 1 | Operating profit (loss) | -478 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,161 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 68,668 |
Linked company
Company: GÖLLNER SPEDITION OÜ