Financial Statements · Financial Reporting
Gerold Co2 OÜ
Official identifier 11711098Record date 31 Dec 2020
EstoniaReport
- 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
- 8 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 175,279 |
| Balance sheet | Cash and cash equivalents | 26,523 |
| Balance sheet | Current assets | 147,249 |
| Balance sheet | Current liabilities | 117,787 |
| Balance sheet | Equity | 39,899 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 28,030 |
| Balance sheet | Non-current liabilities | 17,593 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,387 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,454 |
| Income statement scheme 1 | Labour costs | -69,915 |
| Income statement scheme 1 | Revenue | 448,057 |
| Income statement scheme 1 | Annual period profit / loss | 10,482 |
| Income statement scheme 1 | Operating profit (loss) | 8,938 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,482 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,387 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 69,915 |
Linked company
Company: Gerold Co2 OÜ