Financial Statements · Financial Reporting
Osaühing Gyllenhaal
Official identifier 11168300Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Dec 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 246,343 |
| Balance sheet | Cash and cash equivalents | 62,332 |
| Balance sheet | Current assets | 158,714 |
| Balance sheet | Current liabilities | 3,902 |
| Balance sheet | Equity | 39,110 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 87,629 |
| Balance sheet | Non-current liabilities | 203,331 |
| Balance sheet | Retained earnings (loss) from previous periods | 58,831 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 58,831 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 58,831 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,456 |
| Income statement scheme 1 | Labour costs | -10,436 |
| Income statement scheme 1 | Revenue | 8,806 |
| Income statement scheme 1 | Annual period profit / loss | -22,533 |
| Income statement scheme 1 | Operating profit (loss) | -23,035 |
| Income statement scheme 1 | Profit (loss) before income tax | -22,533 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,436 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,456 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -23,035 |
Linked company
Company: Osaühing Gyllenhaal