Financial Statements · Financial Reporting
Aktsiaselts GMP Grupp
Official identifier 10109324Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,861,900 |
| Balance sheet | Cash and cash equivalents | 276,638 |
| Balance sheet | Current assets | 1,012,504 |
| Balance sheet | Current liabilities | 3,720,887 |
| Balance sheet | Equity | 6,930,693 |
| Balance sheet | Share capital at nominal value | 216,000 |
| Balance sheet | Non-current assets | 9,849,396 |
| Balance sheet | Non-current liabilities | 210,320 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,521,586 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -96,026 |
| Income statement scheme 1 | Labour costs | -621,037 |
| Income statement scheme 1 | Revenue | 1,197,675 |
| Income statement scheme 1 | Annual period profit / loss | -1,259,897 |
| Income statement scheme 1 | Operating profit (loss) | -270,389 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,259,897 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,521,586 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 621,037 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 96,026 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -270,389 |
Linked company
Company: Aktsiaselts GMP Grupp