Financial Statements · Financial Reporting
Osaühing GULIB
Official identifier 10019549Record 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
- 1 Sep 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 826,599 |
| Bilanss, detailne | Cash and cash equivalents | 141,978 |
| Bilanss, detailne | Current assets | 260,078 |
| Bilanss, detailne | Current liabilities | 175,071 |
| Bilanss, detailne | Equity | 648,187 |
| Bilanss, detailne | Share capital at nominal value | 2,560 |
| Bilanss, detailne | Non-current assets | 566,521 |
| Bilanss, detailne | Non-current liabilities | 3,341 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 665,611 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 665,611 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,137 |
| Income statement scheme 1 | Labour costs | -640,578 |
| Income statement scheme 1 | Revenue | 1,148,929 |
| Income statement scheme 1 | Annual period profit / loss | -20,240 |
| Income statement scheme 1 | Operating profit (loss) | -16,502 |
| Income statement scheme 1 | Profit (loss) before income tax | -20,240 |
| Note: Labour costs | Employees | 47 |
| Note: Labour costs | Labour costs | 640,578 |
Linked company
Company: Osaühing GULIB