Financial Statements · Financial Reporting
Gersen Osaühing
Official identifier 10973123Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 22 Mar 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 690,218 |
| Balance sheet | Cash and cash equivalents | 11,511 |
| Balance sheet | Current assets | 54,788 |
| Balance sheet | Current liabilities | 47,107 |
| Balance sheet | Equity | 643,111 |
| Balance sheet | Share capital at nominal value | 3,004 |
| Balance sheet | Non-current assets | 635,430 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 574,865 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,428 |
| Income statement scheme 1 | Labour costs | -165,701 |
| Income statement scheme 1 | Revenue | 589,818 |
| Income statement scheme 1 | Annual period profit / loss | 64,942 |
| Income statement scheme 1 | Operating profit (loss) | 76,427 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,047 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 574,865 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 165,701 |
Linked company
Company: Gersen Osaühing