Financial Statements · Financial Reporting
Gerold Co2 OÜ
Official identifier 11711098Record 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
- 17 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 270,762 |
| Balance sheet | Cash and cash equivalents | 29,439 |
| Balance sheet | Current assets | 185,524 |
| Balance sheet | Current liabilities | 134,880 |
| Balance sheet | Equity | 95,979 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 85,238 |
| Balance sheet | Non-current liabilities | 39,903 |
| Balance sheet | Retained earnings (loss) from previous periods | 43,883 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,397 |
| Income statement scheme 1 | Labour costs | -118,389 |
| Income statement scheme 1 | Revenue | 795,550 |
| Income statement scheme 1 | Annual period profit / loss | 45,066 |
| Income statement scheme 1 | Operating profit (loss) | 45,829 |
| Income statement scheme 1 | Profit (loss) before income tax | 45,066 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 43,883 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 118,389 |
Linked company
Company: Gerold Co2 OÜ