Financial Statements · Financial Reporting
Osaühing Genn-MK
Official identifier 10157748Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne, kasvava likviidsuse järjekorras | Assets | 29,791 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Cash and cash equivalents | 20,719 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Current assets | 21,787 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Current liabilities | 5,734 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Equity | 24,057 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Share capital at nominal value | 2,556 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Non-current assets | 8,004 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Non-current liabilities | 0 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Retained earnings (loss) from previous periods | 23,678 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 23,678 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 23,678 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,575 |
| Income statement scheme 1 | Labour costs | -13,264 |
| Income statement scheme 1 | Revenue | 46,190 |
| Income statement scheme 1 | Annual period profit / loss | -2,433 |
| Income statement scheme 1 | Operating profit (loss) | -551 |
| Income statement scheme 1 | Profit (loss) before income tax | -549 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,264 |
Linked company
Company: Osaühing Genn-MK