Financial Statements · Financial Reporting
Osaühing Gyllenhaal
Official identifier 11168300Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 851,763 |
| Balance sheet | Cash and cash equivalents | 20,501 |
| Balance sheet | Current assets | 146,626 |
| Balance sheet | Current liabilities | 7,236 |
| Balance sheet | Equity | 8,056 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 705,137 |
| Balance sheet | Non-current liabilities | 836,471 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,071 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 18,071 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 18,071 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,375 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 49,868 |
| Income statement scheme 1 | Annual period profit / loss | -12,827 |
| Income statement scheme 1 | Operating profit (loss) | -13,008 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,827 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,375 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -13,008 |
Linked company
Company: Osaühing Gyllenhaal