Financial Statements · Financial Reporting
Gildemann OÜ
Official identifier 11749439Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 24 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 267,935 |
| Balance sheet | Cash and cash equivalents | 791 |
| Balance sheet | Current assets | 61,668 |
| Balance sheet | Current liabilities | 23,291 |
| Balance sheet | Equity | 123,049 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 206,267 |
| Balance sheet | Non-current liabilities | 121,595 |
| Balance sheet | Retained earnings (loss) from previous periods | 111,197 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,034 |
| Income statement scheme 1 | Labour costs | -8,618 |
| Income statement scheme 1 | Revenue | 79,594 |
| Income statement scheme 1 | Annual period profit / loss | 9,296 |
| Income statement scheme 1 | Operating profit (loss) | 10,639 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,296 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 111,197 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,978 |
Linked company
Company: Gildemann OÜ