Financial Statements · Financial Reporting
Gentvar OÜ
Official identifier 11139729Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 24 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 55,041 |
| Bilanss, detailne | Cash and cash equivalents | 8,221 |
| Bilanss, detailne | Current assets | 41,349 |
| Bilanss, detailne | Current liabilities | 19,521 |
| Bilanss, detailne | Equity | 14,493 |
| Bilanss, detailne | Share capital at nominal value | 2,684 |
| Bilanss, detailne | Non-current assets | 13,692 |
| Bilanss, detailne | Non-current liabilities | 21,027 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 10,640 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,057 |
| Income statement scheme 1 | Labour costs | -6,267 |
| Income statement scheme 1 | Revenue | 65,715 |
| Income statement scheme 1 | Annual period profit / loss | 901 |
| Income statement scheme 1 | Operating profit (loss) | 5,308 |
| Income statement scheme 1 | Profit (loss) before income tax | 901 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,640 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,640 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -6,266 |
Linked company
Company: Gentvar OÜ