Financial Statements · Financial Reporting
Osaühing Genn-MK
Official identifier 10157748Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne, kasvava likviidsuse järjekorras | Assets | 27,516 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Cash and cash equivalents | 13,422 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Current assets | 15,488 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Current liabilities | 5,606 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Equity | 21,910 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Share capital at nominal value | 2,556 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Non-current assets | 12,028 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Non-current liabilities | 0 |
| Bilanss, detailne, kasvava likviidsuse järjekorras | Retained earnings (loss) from previous periods | 15,938 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,977 |
| Income statement scheme 1 | Labour costs | -20,517 |
| Income statement scheme 1 | Revenue | 52,270 |
| Income statement scheme 1 | Annual period profit / loss | 3,160 |
| Income statement scheme 1 | Operating profit (loss) | 4,103 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,105 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,938 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,938 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 20,517 |
Linked company
Company: Osaühing Genn-MK