Financial Statements · Financial Reporting
Gelikoid OÜ
Official identifier 11587942Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 221,295 |
| Balance sheet | Cash and cash equivalents | 166,671 |
| Balance sheet | Current assets | 180,048 |
| Balance sheet | Current liabilities | 18,450 |
| Balance sheet | Equity | 168,798 |
| Balance sheet | Share capital at nominal value | 2,600 |
| Balance sheet | Non-current assets | 41,247 |
| Balance sheet | Non-current liabilities | 34,047 |
| Balance sheet | Retained earnings (loss) from previous periods | 178,323 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,368 |
| Income statement scheme 1 | Labour costs | -49,736 |
| Income statement scheme 1 | Revenue | 108,675 |
| Income statement scheme 1 | Annual period profit / loss | -12,381 |
| Income statement scheme 1 | Operating profit (loss) | -10,713 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,381 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 178,323 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -49,736 |
Linked company
Company: Gelikoid OÜ