Financial Statements · Financial Reporting
OÜ Gurmeeklubi
Official identifier 11579894Record 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 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 501,411 |
| Balance sheet | Cash and cash equivalents | 90,699 |
| Balance sheet | Current assets | 362,916 |
| Balance sheet | Current liabilities | 409,167 |
| Balance sheet | Equity | 67,439 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 138,495 |
| Balance sheet | Non-current liabilities | 24,805 |
| Balance sheet | Retained earnings (loss) from previous periods | 52,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -96,175 |
| Income statement scheme 1 | Labour costs | -806,787 |
| Income statement scheme 1 | Revenue | 2,359,437 |
| Income statement scheme 1 | Annual period profit / loss | 11,644 |
| Income statement scheme 1 | Operating profit (loss) | 25,023 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,644 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 52,939 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 52,939 |
| Note: Labour costs | Employees | 34 |
| Note: Labour costs | Labour costs | 806,787 |
Linked company
Company: OÜ Gurmeeklubi