Financial Statements · Financial Reporting
Osaühing Galeenica Trade
Official identifier 11009257Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,123,503 |
| Balance sheet | Cash and cash equivalents | 45,458 |
| Balance sheet | Current assets | 972,633 |
| Balance sheet | Current liabilities | 953,402 |
| Balance sheet | Equity | 45,679 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 150,870 |
| Balance sheet | Non-current liabilities | 124,422 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,732 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,517 |
| Income statement scheme 1 | Labour costs | -18,108 |
| Income statement scheme 1 | Revenue | 336,685 |
| Income statement scheme 1 | Annual period profit / loss | 11,135 |
| Income statement scheme 1 | Operating profit (loss) | 3,984 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,135 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,732 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 31,732 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,108 |
Linked company
Company: Osaühing Galeenica Trade