Financial Statements · Financial Reporting
Gelmett Consult Osaühing
Official identifier 11545116Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 738,386 |
| Bilanss, detailne | Cash and cash equivalents | 31,494 |
| Bilanss, detailne | Current assets | 157,639 |
| Bilanss, detailne | Current liabilities | 106,223 |
| Bilanss, detailne | Equity | 459,931 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 580,747 |
| Bilanss, detailne | Non-current liabilities | 172,232 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 440,431 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,226 |
| Income statement scheme 1 | Labour costs | -172,904 |
| Income statement scheme 1 | Revenue | 473,078 |
| Income statement scheme 1 | Annual period profit / loss | 16,624 |
| Income statement scheme 1 | Operating profit (loss) | 22,640 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,624 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 440,431 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 172,904 |
Linked company
Company: Gelmett Consult Osaühing