Financial Statements · Financial Reporting
Gerold Co2 OÜ
Official identifier 11711098Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 252,228 |
| Balance sheet | Cash and cash equivalents | 5,942 |
| Balance sheet | Current assets | 171,670 |
| Balance sheet | Current liabilities | 96,065 |
| Balance sheet | Equity | 129,884 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 80,558 |
| Balance sheet | Non-current liabilities | 26,279 |
| Balance sheet | Retained earnings (loss) from previous periods | 88,949 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,159 |
| Income statement scheme 1 | Labour costs | -114,280 |
| Income statement scheme 1 | Revenue | 661,872 |
| Income statement scheme 1 | Annual period profit / loss | 33,905 |
| Income statement scheme 1 | Operating profit (loss) | 39,029 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,905 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 88,949 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 114,280 |
Linked company
Company: Gerold Co2 OÜ