Financial Statements · Financial Reporting
Osaühing GELENWAL
Official identifier 11207721Record 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
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 92,958 |
| Balance sheet | Cash and cash equivalents | 47,842 |
| Balance sheet | Current assets | 91,706 |
| Balance sheet | Current liabilities | 20,217 |
| Balance sheet | Equity | 72,741 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,252 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,104 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -654 |
| Income statement scheme 1 | Labour costs | -30,795 |
| Income statement scheme 1 | Revenue | 142,796 |
| Income statement scheme 1 | Annual period profit / loss | 22,825 |
| Income statement scheme 1 | Operating profit (loss) | 22,594 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,825 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,104 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -30,795 |
Linked company
Company: Osaühing GELENWAL