Financial Statements · Financial Reporting
Gelmett Consult Osaühing
Official identifier 11545116Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 758,171 |
| Bilanss, detailne | Cash and cash equivalents | 59,171 |
| Bilanss, detailne | Current assets | 244,506 |
| Bilanss, detailne | Current liabilities | 45,980 |
| Bilanss, detailne | Equity | 504,195 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 513,665 |
| Bilanss, detailne | Non-current liabilities | 207,996 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 478,654 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,739 |
| Income statement scheme 1 | Labour costs | -184,902 |
| Income statement scheme 1 | Revenue | 387,248 |
| Income statement scheme 1 | Annual period profit / loss | 22,665 |
| Income statement scheme 1 | Operating profit (loss) | 38,741 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,665 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 478,654 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 184,902 |
Linked company
Company: Gelmett Consult Osaühing