Financial Statements · Financial Reporting
GPV Estonia AS
Official identifier 11045112Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 74,204,152 |
| Balance sheet | Cash and cash equivalents | 1,016,512 |
| Balance sheet | Current assets | 59,688,098 |
| Balance sheet | Current liabilities | 47,257,104 |
| Balance sheet | Equity | 23,368,335 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 14,516,054 |
| Balance sheet | Non-current liabilities | 3,578,713 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,088,508 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,428,163 |
| Income statement scheme 1 | Labour costs | -16,905,511 |
| Income statement scheme 1 | Revenue | 134,968,748 |
| Income statement scheme 1 | Annual period profit / loss | 2,251,711 |
| Income statement scheme 1 | Operating profit (loss) | 3,292,745 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,830,319 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,088,508 |
| Note: Labour costs | Employees | 814 |
| Note: Labour costs | Labour costs | 16,905,510 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,428,163 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,292,745 |
Linked company
Company: GPV Estonia AS