Financial Statements · Financial Reporting
Osaühing Gyllenhaal
Official identifier 11168300Record date 31 Dec 2024
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 740,104 |
| Balance sheet | Cash and cash equivalents | 14,093 |
| Balance sheet | Current assets | 122,212 |
| Balance sheet | Current liabilities | 7,055 |
| Balance sheet | Equity | -104,529 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 617,892 |
| Balance sheet | Non-current liabilities | 837,578 |
| Balance sheet | Retained earnings (loss) from previous periods | -52,983 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -52,983 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -52,983 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,758 |
| Income statement scheme 1 | Revenue | 9,816 |
| Income statement scheme 1 | Annual period profit / loss | -54,358 |
| Income statement scheme 1 | Operating profit (loss) | -54,348 |
| Income statement scheme 1 | Profit (loss) before income tax | -54,358 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 44,758 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -54,348 |
Linked company
Company: Osaühing Gyllenhaal