Financial Statements · Financial Reporting
Gelikoid OÜ
Official identifier 11587942Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 15 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 232,960 |
| Balance sheet | Cash and cash equivalents | 160,090 |
| Balance sheet | Current assets | 178,345 |
| Balance sheet | Current liabilities | 11,206 |
| Balance sheet | Equity | 181,179 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 54,615 |
| Balance sheet | Non-current liabilities | 40,575 |
| Balance sheet | Retained earnings (loss) from previous periods | 218,538 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,235 |
| Income statement scheme 1 | Labour costs | -35,934 |
| Income statement scheme 1 | Revenue | 81,036 |
| Income statement scheme 1 | Annual period profit / loss | -40,215 |
| Income statement scheme 1 | Operating profit (loss) | -38,485 |
| Income statement scheme 1 | Profit (loss) before income tax | -40,215 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 218,538 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -35,934 |
Linked company
Company: Gelikoid OÜ