Financial Statements · Financial Reporting
Gildemann OÜ
Official identifier 11749439Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 252,488 |
| Balance sheet | Cash and cash equivalents | 590 |
| Balance sheet | Current assets | 57,719 |
| Balance sheet | Current liabilities | 26,954 |
| Balance sheet | Equity | 132,670 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 194,769 |
| Balance sheet | Non-current liabilities | 92,864 |
| Balance sheet | Retained earnings (loss) from previous periods | 120,493 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,610 |
| Income statement scheme 1 | Labour costs | -21,817 |
| Income statement scheme 1 | Revenue | 83,260 |
| Income statement scheme 1 | Annual period profit / loss | 9,621 |
| Income statement scheme 1 | Operating profit (loss) | 13,479 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,621 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 120,493 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 21,817 |
Linked company
Company: Gildemann OÜ