Financial Statements · Financial Reporting
Gersen Osaühing
Official identifier 10973123Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 391,784 |
| Balance sheet | Cash and cash equivalents | 30,128 |
| Balance sheet | Current assets | 40,335 |
| Balance sheet | Current liabilities | 70,977 |
| Balance sheet | Equity | 268,332 |
| Balance sheet | Share capital at nominal value | 3,004 |
| Balance sheet | Non-current assets | 351,449 |
| Balance sheet | Non-current liabilities | 52,475 |
| Balance sheet | Retained earnings (loss) from previous periods | 230,755 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,719 |
| Income statement scheme 1 | Labour costs | -95,462 |
| Income statement scheme 1 | Revenue | 453,162 |
| Income statement scheme 1 | Annual period profit / loss | 34,273 |
| Income statement scheme 1 | Operating profit (loss) | 37,118 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,273 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 230,755 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 230,755 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 95,462 |
Linked company
Company: Gersen Osaühing