Financial Statements · Financial Reporting
Gerrante OÜ
Official identifier 10087835Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 181,229 |
| Balance sheet | Cash and cash equivalents | 78,549 |
| Balance sheet | Current assets | 163,357 |
| Balance sheet | Current liabilities | 62,670 |
| Balance sheet | Equity | 118,559 |
| Balance sheet | Share capital at nominal value | 25,561 |
| Balance sheet | Non-current assets | 17,872 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,376 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,192 |
| Income statement scheme 1 | Labour costs | -156,603 |
| Income statement scheme 1 | Revenue | 612,384 |
| Income statement scheme 1 | Annual period profit / loss | 62,066 |
| Income statement scheme 1 | Operating profit (loss) | 61,889 |
| Income statement scheme 1 | Profit (loss) before income tax | 62,066 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,376 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,376 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 156,603 |
Linked company
Company: Gerrante OÜ