Financial Statements · Financial Reporting
Gersen Osaühing
Official identifier 10973123Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 272,015 |
| Balance sheet | Cash and cash equivalents | 62,806 |
| Balance sheet | Current assets | 98,337 |
| Balance sheet | Current liabilities | 37,956 |
| Balance sheet | Equity | 234,059 |
| Balance sheet | Share capital at nominal value | 3,004 |
| Balance sheet | Non-current assets | 173,678 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 207,549 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,719 |
| Income statement scheme 1 | Labour costs | -92,284 |
| Income statement scheme 1 | Revenue | 596,753 |
| Income statement scheme 1 | Annual period profit / loss | 23,206 |
| Income statement scheme 1 | Operating profit (loss) | 28,506 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,880 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 207,549 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 92,270 |
Linked company
Company: Gersen Osaühing