Financial Statements · Financial Reporting
Gersen Osaühing
Official identifier 10973123Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 586,632 |
| Balance sheet | Cash and cash equivalents | 7,975 |
| Balance sheet | Current assets | 38,727 |
| Balance sheet | Current liabilities | 67,497 |
| Balance sheet | Equity | 449,498 |
| Balance sheet | Share capital at nominal value | 3,004 |
| Balance sheet | Non-current assets | 547,905 |
| Balance sheet | Non-current liabilities | 69,637 |
| Balance sheet | Retained earnings (loss) from previous periods | 330,654 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,397 |
| Income statement scheme 1 | Labour costs | -121,966 |
| Income statement scheme 1 | Revenue | 631,865 |
| Income statement scheme 1 | Annual period profit / loss | 115,540 |
| Income statement scheme 1 | Operating profit (loss) | 128,446 |
| Income statement scheme 1 | Profit (loss) before income tax | 126,874 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 330,654 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 330,654 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 121,965 |
Linked company
Company: Gersen Osaühing