Financial Statements · Financial Reporting
Osaühing GELENA GRUPP
Official identifier 11292081Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 92,192 |
| Balance sheet | Cash and cash equivalents | 809 |
| Balance sheet | Current assets | 15,079 |
| Balance sheet | Current liabilities | 8,073 |
| Balance sheet | Equity | 4,248 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 77,113 |
| Balance sheet | Non-current liabilities | 79,871 |
| Balance sheet | Retained earnings (loss) from previous periods | 446 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,832 |
| Income statement scheme 1 | Labour costs | -13,086 |
| Income statement scheme 1 | Revenue | 73,853 |
| Income statement scheme 1 | Annual period profit / loss | 1,246 |
| Income statement scheme 1 | Operating profit (loss) | -1,351 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,246 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 446 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 446 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -13,086 |
Linked company
Company: Osaühing GELENA GRUPP