Financial Statements · Financial Reporting
Osaühing Gyllenhaal
Official identifier 11168300Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 Nov 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 234,318 |
| Balance sheet | Cash and cash equivalents | 29,469 |
| Balance sheet | Current assets | 156,145 |
| Balance sheet | Current liabilities | 399 |
| Balance sheet | Equity | 30,520 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 78,173 |
| Balance sheet | Non-current liabilities | 203,399 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,298 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 36,298 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 36,298 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,456 |
| Income statement scheme 1 | Labour costs | -3,329 |
| Income statement scheme 1 | Revenue | 7,343 |
| Income statement scheme 1 | Annual period profit / loss | -8,590 |
| Income statement scheme 1 | Operating profit (loss) | -10,616 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,590 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,329 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 9,456 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -10,616 |
Linked company
Company: Osaühing Gyllenhaal