Financial Statements · Financial Reporting
Gersen Osaühing
Official identifier 10973123Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 720,130 |
| Balance sheet | Cash and cash equivalents | 18,249 |
| Balance sheet | Current assets | 46,961 |
| Balance sheet | Current liabilities | 84,798 |
| Balance sheet | Equity | 538,721 |
| Balance sheet | Share capital at nominal value | 3,004 |
| Balance sheet | Non-current assets | 673,169 |
| Balance sheet | Non-current liabilities | 96,611 |
| Balance sheet | Retained earnings (loss) from previous periods | 446,194 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,752 |
| Income statement scheme 1 | Labour costs | -136,486 |
| Income statement scheme 1 | Revenue | 543,264 |
| Income statement scheme 1 | Annual period profit / loss | 89,223 |
| Income statement scheme 1 | Operating profit (loss) | 93,489 |
| Income statement scheme 1 | Profit (loss) before income tax | 89,223 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 446,194 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 446,194 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 136,486 |
Linked company
Company: Gersen Osaühing