Financial Statements · Financial Reporting
OSAÜHING Gernand
Official identifier 11142281Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 May 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 414,187 |
| Balance sheet | Cash and cash equivalents | 26 |
| Balance sheet | Current assets | 58,660 |
| Balance sheet | Current liabilities | 319,690 |
| Balance sheet | Equity | 94,497 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 355,527 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 87,906 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 87,906 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,133 |
| Income statement scheme 1 | Labour costs | -103,294 |
| Income statement scheme 1 | Revenue | 494,256 |
| Income statement scheme 1 | Annual period profit / loss | 3,781 |
| Income statement scheme 1 | Operating profit (loss) | -1,062 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,781 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 103,294 |
Linked company
Company: OSAÜHING Gernand