Financial Statements · Financial Reporting
OSAÜHING Gernand
Official identifier 11142281Record 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
- 11 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 329,962 |
| Balance sheet | Cash and cash equivalents | 16,997 |
| Balance sheet | Current assets | 48,055 |
| Balance sheet | Current liabilities | 156,510 |
| Balance sheet | Equity | 152,525 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 281,907 |
| Balance sheet | Non-current liabilities | 20,927 |
| Balance sheet | Retained earnings (loss) from previous periods | 146,284 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 146,284 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,440 |
| Income statement scheme 1 | Labour costs | -61,421 |
| Income statement scheme 1 | Revenue | 515,952 |
| Income statement scheme 1 | Annual period profit / loss | 3,431 |
| Income statement scheme 1 | Operating profit (loss) | 4,477 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,431 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 61,421 |
Linked company
Company: OSAÜHING Gernand