Financial Statements · Financial Reporting
Osaühing Gotta Port Services
Official identifier 11167476Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 408,443 |
| Balance sheet | Cash and cash equivalents | 15,827 |
| Balance sheet | Current assets | 284,595 |
| Balance sheet | Current liabilities | 67,572 |
| Balance sheet | Equity | 297,918 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 123,848 |
| Balance sheet | Non-current liabilities | 42,953 |
| Balance sheet | Retained earnings (loss) from previous periods | 293,385 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,111 |
| Income statement scheme 1 | Labour costs | -87,020 |
| Income statement scheme 1 | Revenue | 493,080 |
| Income statement scheme 1 | Annual period profit / loss | 1,677 |
| Income statement scheme 1 | Operating profit (loss) | 7,823 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,747 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 293,385 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 87,020 |
Linked company
Company: Osaühing Gotta Port Services