Financial Statements · Financial Reporting
Gerold Co2 OÜ
Official identifier 11711098Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 2 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 131,946 |
| Balance sheet | Cash and cash equivalents | 6,128 |
| Balance sheet | Current assets | 111,643 |
| Balance sheet | Current liabilities | 91,264 |
| Balance sheet | Equity | 29,417 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 20,303 |
| Balance sheet | Non-current liabilities | 11,265 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,891 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,083 |
| Income statement scheme 1 | Labour costs | -76,835 |
| Income statement scheme 1 | Revenue | 359,363 |
| Income statement scheme 1 | Annual period profit / loss | 3,496 |
| Income statement scheme 1 | Operating profit (loss) | -7,729 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,496 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,891 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 76,835 |
Linked company
Company: Gerold Co2 OÜ