Annual Reports · Financial Reporting
Aktsiaselts GMP Grupp
Official identifier 10109324Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Jul 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,486,518 |
| Balance sheet | Cash and cash equivalents | 201,555 |
| Balance sheet | Current assets | 2,628,783 |
| Balance sheet | Current liabilities | 4,245,321 |
| Balance sheet | Equity | 8,206,190 |
| Balance sheet | Share capital at nominal value | 216,000 |
| Balance sheet | Non-current assets | 9,857,735 |
| Balance sheet | Non-current liabilities | 35,007 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,312,634 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -113,109 |
| Income statement scheme 1 | Labour costs | -740,737 |
| Income statement scheme 1 | Revenue | 1,473,901 |
| Income statement scheme 1 | Annual period profit / loss | 224,552 |
| Income statement scheme 1 | Operating profit (loss) | -149,036 |
| Income statement scheme 1 | Profit (loss) before income tax | 224,552 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,312,634 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 740,737 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 113,109 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -149,036 |
Linked company
Company: Aktsiaselts GMP Grupp