Financial Statements · Financial Reporting
Osaühing Genn-MK
Official identifier 10157748Record 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
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne, kasvava likviidsuse järjekorras | Assets | 41,503 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Cash and cash equivalents | 29,788 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Current assets | 29,824 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Current liabilities | 6,897 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Equity | 34,606 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Share capital at nominal value | 2,556 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Non-current assets | 11,679 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Non-current liabilities | 0 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Retained earnings (loss) from previous periods | 33,297 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 33,297 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 33,297 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,746 |
| Income statement scheme 1 | Labour costs | -15,180 |
| Income statement scheme 1 | Revenue | 45,680 |
| Income statement scheme 1 | Annual period profit / loss | -1,503 |
| Income statement scheme 1 | Operating profit (loss) | -283 |
| Income statement scheme 1 | Profit (loss) before income tax | -282 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,180 |
Linked company
Company: Osaühing Genn-MK