Financial Statements · Financial Reporting
GPV Estonia AS
Official identifier 11045112Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 59,337,527 |
| Balance sheet | Cash and cash equivalents | 11,887 |
| Balance sheet | Current assets | 38,270,543 |
| Balance sheet | Current liabilities | 38,232,995 |
| Balance sheet | Equity | 20,441,360 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 21,066,984 |
| Balance sheet | Non-current liabilities | 663,172 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,158,711 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,234,008 |
| Income statement scheme 1 | Labour costs | -15,840,856 |
| Income statement scheme 1 | Revenue | 123,063,482 |
| Income statement scheme 1 | Annual period profit / loss | 254,533 |
| Income statement scheme 1 | Operating profit (loss) | 1,420,839 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,096,707 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,158,711 |
| Note: Labour costs | Employees | 784 |
| Note: Labour costs | Labour costs | 15,840,856 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,234,008 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,420,839 |
Linked company
Company: GPV Estonia AS