Financial Statements · Financial Reporting
Osaühing Galeenica Trade
Official identifier 11009257Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,392,665 |
| Balance sheet | Cash and cash equivalents | 29,620 |
| Balance sheet | Current assets | 2,146,811 |
| Balance sheet | Current liabilities | 2,160,705 |
| Balance sheet | Equity | 76,791 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 245,854 |
| Balance sheet | Non-current liabilities | 155,169 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,961 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,611 |
| Income statement scheme 1 | Labour costs | -41,792 |
| Income statement scheme 1 | Revenue | 368,980 |
| Income statement scheme 1 | Annual period profit / loss | 5,018 |
| Income statement scheme 1 | Operating profit (loss) | 21,232 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,018 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,961 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 68,961 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 41,792 |
Linked company
Company: Osaühing Galeenica Trade