Financial Statements · Financial Reporting
Gerold Co2 OÜ
Official identifier 11711098Record 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
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 177,243 |
| Balance sheet | Cash and cash equivalents | 13,879 |
| Balance sheet | Current assets | 156,128 |
| Balance sheet | Current liabilities | 112,740 |
| Balance sheet | Equity | 50,913 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 21,115 |
| Balance sheet | Non-current liabilities | 13,590 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,869 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,284 |
| Income statement scheme 1 | Labour costs | -87,898 |
| Income statement scheme 1 | Revenue | 475,533 |
| Income statement scheme 1 | Annual period profit / loss | 11,014 |
| Income statement scheme 1 | Operating profit (loss) | 9,629 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,014 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,869 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 87,898 |
Linked company
Company: Gerold Co2 OÜ