Financial Statements · Financial Reporting
Gentvar OÜ
Official identifier 11139729Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 56,507 |
| Bilanss, detailne | Cash and cash equivalents | 20,696 |
| Bilanss, detailne | Current assets | 49,873 |
| Bilanss, detailne | Current liabilities | 24,603 |
| Bilanss, detailne | Equity | 22,193 |
| Bilanss, detailne | Share capital at nominal value | 2,684 |
| Bilanss, detailne | Non-current assets | 6,634 |
| Bilanss, detailne | Non-current liabilities | 9,711 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 11,541 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,057 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 53,544 |
| Income statement scheme 1 | Annual period profit / loss | 7,700 |
| Income statement scheme 1 | Operating profit (loss) | 17,810 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,700 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,541 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,541 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Gentvar OÜ