Financial Statements · Financial Reporting
GPV Estonia AS
Official identifier 11045112Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 97,968,388 |
| Balance sheet | Cash and cash equivalents | 1,009,507 |
| Balance sheet | Current assets | 83,303,754 |
| Balance sheet | Current liabilities | 71,158,278 |
| Balance sheet | Equity | 23,235,832 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 14,664,634 |
| Balance sheet | Non-current liabilities | 3,574,278 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,585,980 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,639,429 |
| Income statement scheme 1 | Labour costs | -18,237,186 |
| Income statement scheme 1 | Revenue | 190,827,315 |
| Income statement scheme 1 | Annual period profit / loss | 1,621,736 |
| Income statement scheme 1 | Operating profit (loss) | 3,055,897 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,016,440 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,585,980 |
| Note: Labour costs | Employees | 909 |
| Note: Labour costs | Labour costs | 18,237,186 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,639,429 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,055,897 |
Linked company
Company: GPV Estonia AS