Financial Statements · Financial Reporting
Gentvar OÜ
Official identifier 11139729Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 15 Mar 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 50,122 |
| Bilanss, detailne | Cash and cash equivalents | 14,442 |
| Bilanss, detailne | Current assets | 47,312 |
| Bilanss, detailne | Current liabilities | 25,788 |
| Bilanss, detailne | Equity | 11,476 |
| Bilanss, detailne | Share capital at nominal value | 2,684 |
| Bilanss, detailne | Non-current assets | 2,810 |
| Bilanss, detailne | Non-current liabilities | 12,858 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 6,350 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -799 |
| Income statement scheme 1 | Labour costs | -18,310 |
| Income statement scheme 1 | Revenue | 76,642 |
| Income statement scheme 1 | Annual period profit / loss | 2,174 |
| Income statement scheme 1 | Operating profit (loss) | 5,247 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,174 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,350 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 6,350 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -18,310 |
Linked company
Company: Gentvar OÜ