Financial Statements · Financial Reporting
Gerold Co2 OÜ
Official identifier 11711098Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 22 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 265,282 |
| Balance sheet | Cash and cash equivalents | -7,499 |
| Balance sheet | Current assets | 230,903 |
| Balance sheet | Current liabilities | 104,755 |
| Balance sheet | Equity | 154,754 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 34,379 |
| Balance sheet | Non-current liabilities | 5,773 |
| Balance sheet | Retained earnings (loss) from previous periods | 146,747 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,923 |
| Income statement scheme 1 | Labour costs | -138,208 |
| Income statement scheme 1 | Revenue | 505,645 |
| Income statement scheme 1 | Annual period profit / loss | 977 |
| Income statement scheme 1 | Operating profit (loss) | 4,764 |
| Income statement scheme 1 | Profit (loss) before income tax | 977 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 146,747 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 138,208 |
Linked company
Company: Gerold Co2 OÜ