Financial Statements · Financial Reporting
Osaühing GELENWAL
Official identifier 11207721Record 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
- 16 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 77,233 |
| Balance sheet | Cash and cash equivalents | 18,410 |
| Balance sheet | Current assets | 68,623 |
| Balance sheet | Current liabilities | 48,224 |
| Balance sheet | Equity | 23,711 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 8,610 |
| Balance sheet | Non-current liabilities | 5,298 |
| Balance sheet | Retained earnings (loss) from previous periods | -35,167 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -35,167 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -35,167 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,270 |
| Income statement scheme 1 | Labour costs | -25,342 |
| Income statement scheme 1 | Revenue | 51,875 |
| Income statement scheme 1 | Annual period profit / loss | 56,067 |
| Income statement scheme 1 | Operating profit (loss) | 61,502 |
| Income statement scheme 1 | Profit (loss) before income tax | 56,067 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -25,342 |
Linked company
Company: Osaühing GELENWAL