Financial Statements · Financial Reporting
Osaühing Gyllenhaal
Official identifier 11168300Record 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
- 8 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 779,442 |
| Balance sheet | Cash and cash equivalents | 29,686 |
| Balance sheet | Current assets | 165,128 |
| Balance sheet | Current liabilities | 9,557 |
| Balance sheet | Equity | 20,883 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 614,314 |
| Balance sheet | Non-current liabilities | 749,002 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,708 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 27,708 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 27,708 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,082 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 12,738 |
| Income statement scheme 1 | Annual period profit / loss | -9,637 |
| Income statement scheme 1 | Operating profit (loss) | -10,542 |
| Income statement scheme 1 | Profit (loss) before income tax | -9,637 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,082 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -10,542 |
Linked company
Company: Osaühing Gyllenhaal