Financial Statements · Financial Reporting
Osaühing Geostconsult
Official identifier 10994467Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 40,687 |
| Unconsolidated bilanss | Assets | 15,291 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,185 |
| Unconsolidated bilanss | Current assets | 12,385 |
| Unconsolidated bilanss | Current liabilities | 244 |
| Unconsolidated bilanss | Equity | 15,047 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,906 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,409 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,845 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 826 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 826 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 826 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 826 |
| Consolidated bilanss | Assets | 418,925 |
| Consolidated bilanss | Cash and cash equivalents | 75,694 |
| Consolidated bilanss | Current assets | 168,232 |
| Consolidated bilanss | Current liabilities | 147,094 |
| Consolidated bilanss | Equity | 271,831 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 250,693 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 40,687 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -33,462 |
| Consolidated income statement scheme 1 | Labour costs | -254,303 |
| Consolidated income statement scheme 1 | Revenue | 460,884 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 38,159 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 39,958 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 41,091 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 33,462 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 41,091 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 254,303 |
Linked company
Company: Osaühing Geostconsult