Financial Statements · Financial Reporting
Osaühing GELENWAL
Official identifier 11207721Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 76,629 |
| Balance sheet | Cash and cash equivalents | 41,241 |
| Balance sheet | Current assets | 74,069 |
| Balance sheet | Current liabilities | 12,496 |
| Balance sheet | Equity | 64,133 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,560 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,238 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -795 |
| Income statement scheme 1 | Labour costs | -30,847 |
| Income statement scheme 1 | Revenue | 131,640 |
| Income statement scheme 1 | Annual period profit / loss | 17,083 |
| Income statement scheme 1 | Operating profit (loss) | 20,030 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,014 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,238 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 44,238 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -30,847 |
Linked company
Company: Osaühing GELENWAL