Financial Statements · Financial Reporting
Gelmett Consult Osaühing
Official identifier 11545116Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 762,118 |
| Bilanss, detailne | Cash and cash equivalents | 15,773 |
| Bilanss, detailne | Current assets | 225,873 |
| Bilanss, detailne | Current liabilities | 89,970 |
| Bilanss, detailne | Equity | 481,530 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 536,245 |
| Bilanss, detailne | Non-current liabilities | 190,618 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 457,055 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,165 |
| Income statement scheme 1 | Labour costs | -163,395 |
| Income statement scheme 1 | Revenue | 305,800 |
| Income statement scheme 1 | Annual period profit / loss | 21,599 |
| Income statement scheme 1 | Operating profit (loss) | 29,255 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,599 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 457,055 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 163,395 |
Linked company
Company: Gelmett Consult Osaühing