Financial Statements · Financial Reporting
OSAÜHING Gernand
Official identifier 11142281Record 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
- 6 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 310,908 |
| Balance sheet | Cash and cash equivalents | 7,025 |
| Balance sheet | Current assets | 61,080 |
| Balance sheet | Current liabilities | 157,246 |
| Balance sheet | Equity | 153,662 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 249,828 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 149,715 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 149,715 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,078 |
| Income statement scheme 1 | Labour costs | -96,336 |
| Income statement scheme 1 | Revenue | 489,237 |
| Income statement scheme 1 | Annual period profit / loss | 1,137 |
| Income statement scheme 1 | Operating profit (loss) | 351 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,137 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 96,336 |
Linked company
Company: OSAÜHING Gernand