Financial Statements · Financial Reporting
GPV Estonia AS
Official identifier 11045112Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 14 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 55,688,918 |
| Balance sheet | Cash and cash equivalents | 1,059,597 |
| Balance sheet | Current assets | 39,586,358 |
| Balance sheet | Current liabilities | 31,855,437 |
| Balance sheet | Equity | 23,710,124 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 16,102,560 |
| Balance sheet | Non-current liabilities | 123,357 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,223,244 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,539,771 |
| Income statement scheme 1 | Labour costs | -16,105,638 |
| Income statement scheme 1 | Revenue | 128,943,959 |
| Income statement scheme 1 | Annual period profit / loss | 3,458,764 |
| Income statement scheme 1 | Operating profit (loss) | 3,959,454 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,489,694 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,223,244 |
| Note: Labour costs | Employees | 777 |
| Note: Labour costs | Labour costs | 16,105,639 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,539,771 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,959,454 |
Linked company
Company: GPV Estonia AS