Financial Statements · Financial Reporting
Osaühing Gyllenhaal
Official identifier 11168300Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 18 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 968,999 |
| Balance sheet | Cash and cash equivalents | 4,057 |
| Balance sheet | Current assets | 935,877 |
| Balance sheet | Current liabilities | 564 |
| Balance sheet | Equity | 181,105 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 33,122 |
| Balance sheet | Non-current liabilities | 787,330 |
| Balance sheet | Retained earnings (loss) from previous periods | -107,341 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,966 |
| Income statement scheme 1 | Revenue | 5,002 |
| Income statement scheme 1 | Annual period profit / loss | 285,634 |
| Income statement scheme 1 | Operating profit (loss) | 285,626 |
| Income statement scheme 1 | Profit (loss) before income tax | 285,634 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -107,341 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -107,341 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 20,966 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 285,626 |
Linked company
Company: Osaühing Gyllenhaal