Financial Statements · Financial Reporting
Gersen Osaühing
Official identifier 10973123Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 689,120 |
| Balance sheet | Cash and cash equivalents | 15,869 |
| Balance sheet | Current assets | 37,072 |
| Balance sheet | Current liabilities | 49,692 |
| Balance sheet | Equity | 596,269 |
| Balance sheet | Share capital at nominal value | 3,004 |
| Balance sheet | Non-current assets | 652,048 |
| Balance sheet | Non-current liabilities | 43,159 |
| Balance sheet | Retained earnings (loss) from previous periods | 525,417 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,439 |
| Income statement scheme 1 | Labour costs | -152,726 |
| Income statement scheme 1 | Revenue | 593,094 |
| Income statement scheme 1 | Annual period profit / loss | 67,548 |
| Income statement scheme 1 | Operating profit (loss) | 77,526 |
| Income statement scheme 1 | Profit (loss) before income tax | 69,876 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 525,417 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 525,417 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 152,726 |
Linked company
Company: Gersen Osaühing