Financial Statements · Financial Reporting
GLOBALLINE OÜ
Official identifier 11601337Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 398,815 |
| Balance sheet | Cash and cash equivalents | 22,543 |
| Balance sheet | Current assets | 77,612 |
| Balance sheet | Current liabilities | 152,926 |
| Balance sheet | Equity | 69,522 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 321,203 |
| Balance sheet | Non-current liabilities | 176,367 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,992 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -45,077 |
| Income statement scheme 1 | Labour costs | -54,936 |
| Income statement scheme 1 | Revenue | 376,149 |
| Income statement scheme 1 | Annual period profit / loss | 39,846 |
| Income statement scheme 1 | Operating profit (loss) | 46,186 |
| Income statement scheme 1 | Profit (loss) before income tax | 39,846 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,992 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 54,936 |
Linked company
Company: GLOBALLINE OÜ