Financial Statements · Financial Reporting
OSAÜHING Gernand
Official identifier 11142281Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 414,372 |
| Balance sheet | Cash and cash equivalents | 9 |
| Balance sheet | Current assets | 7,437 |
| Balance sheet | Current liabilities | 235,569 |
| Balance sheet | Equity | 143,936 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 406,935 |
| Balance sheet | Non-current liabilities | 34,867 |
| Balance sheet | Retained earnings (loss) from previous periods | 176,996 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 176,996 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,233 |
| Income statement scheme 1 | Labour costs | -82,424 |
| Income statement scheme 1 | Revenue | 536,082 |
| Income statement scheme 1 | Annual period profit / loss | -35,870 |
| Income statement scheme 1 | Operating profit (loss) | -35,832 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,870 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 82,424 |
Linked company
Company: OSAÜHING Gernand