Financial Statements · Financial Reporting
Gildemann OÜ
Official identifier 11749439Record 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 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 234,483 |
| Balance sheet | Cash and cash equivalents | 2,213 |
| Balance sheet | Current assets | 51,513 |
| Balance sheet | Current liabilities | 20,392 |
| Balance sheet | Equity | 128,948 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 182,970 |
| Balance sheet | Non-current liabilities | 85,143 |
| Balance sheet | Retained earnings (loss) from previous periods | 130,114 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,720 |
| Income statement scheme 1 | Labour costs | -26,894 |
| Income statement scheme 1 | Revenue | 62,424 |
| Income statement scheme 1 | Annual period profit / loss | -3,722 |
| Income statement scheme 1 | Operating profit (loss) | -1,001 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,722 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 130,114 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 26,894 |
Linked company
Company: Gildemann OÜ