Financial Statements · Financial Reporting
Osaühing GELENA GRUPP
Official identifier 11292081Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 88,761 |
| Balance sheet | Cash and cash equivalents | 679 |
| Balance sheet | Current assets | 10,531 |
| Balance sheet | Current liabilities | 7,888 |
| Balance sheet | Equity | 3,002 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 78,230 |
| Balance sheet | Non-current liabilities | 77,871 |
| Balance sheet | Retained earnings (loss) from previous periods | 208 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,832 |
| Income statement scheme 1 | Labour costs | -11,443 |
| Income statement scheme 1 | Revenue | 74,946 |
| Income statement scheme 1 | Annual period profit / loss | 238 |
| Income statement scheme 1 | Operating profit (loss) | 920 |
| Income statement scheme 1 | Profit (loss) before income tax | 238 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 208 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 208 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -11,443 |
Linked company
Company: Osaühing GELENA GRUPP