Annual Reports · Financial Reporting
GILMONT OSAÜHING
Official identifier 10056869Record date 31 Dec 2021
EstoniaReport
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- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 91,089 |
| Bilanss, detailne | Cash and cash equivalents | 15,142 |
| Bilanss, detailne | Current assets | 68,098 |
| Bilanss, detailne | Current liabilities | 12,226 |
| Bilanss, detailne | Equity | 28,376 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 22,991 |
| Bilanss, detailne | Non-current liabilities | 50,487 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 13,648 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,651 |
| Income statement scheme 1 | Labour costs | -25,190 |
| Income statement scheme 1 | Revenue | 167,653 |
| Income statement scheme 1 | Annual period profit / loss | 11,916 |
| Income statement scheme 1 | Operating profit (loss) | 11,916 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,916 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,648 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 13,648 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,190 |
Linked company
Company: GILMONT OSAÜHING