Financial Statements · Financial Reporting
Gersen Osaühing
Official identifier 10973123Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 415,879 |
| Balance sheet | Cash and cash equivalents | 27,317 |
| Balance sheet | Current assets | 69,377 |
| Balance sheet | Current liabilities | 35,221 |
| Balance sheet | Equity | 380,658 |
| Balance sheet | Share capital at nominal value | 3,004 |
| Balance sheet | Non-current assets | 346,502 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 220,528 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,519 |
| Income statement scheme 1 | Labour costs | -84,195 |
| Income statement scheme 1 | Revenue | 538,810 |
| Income statement scheme 1 | Annual period profit / loss | 156,826 |
| Income statement scheme 1 | Operating profit (loss) | 169,612 |
| Income statement scheme 1 | Profit (loss) before income tax | 167,789 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 220,528 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 220,528 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 84,195 |
Linked company
Company: Gersen Osaühing