Financial Statements · Financial Reporting
Glikman & Glikman OÜ
Official identifier 10092765Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,431,263 |
| Balance sheet | Cash and cash equivalents | 106,869 |
| Balance sheet | Current assets | 110,758 |
| Balance sheet | Current liabilities | 7,853 |
| Balance sheet | Equity | 717,025 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,320,505 |
| Balance sheet | Non-current liabilities | 706,385 |
| Balance sheet | Retained earnings (loss) from previous periods | 654,440 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,000 |
| Income statement scheme 1 | Labour costs | -13,703 |
| Income statement scheme 1 | Revenue | 131,584 |
| Income statement scheme 1 | Annual period profit / loss | 60,029 |
| Income statement scheme 1 | Operating profit (loss) | 60,027 |
| Income statement scheme 1 | Profit (loss) before income tax | 60,029 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 654,440 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,703 |
Linked company
Company: Glikman & Glikman OÜ