Financial Statements · Financial Reporting
Gildemann OÜ
Official identifier 11749439Record 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
- 10 Oct 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 211,059 |
| Balance sheet | Cash and cash equivalents | 2,688 |
| Balance sheet | Current assets | 49,591 |
| Balance sheet | Current liabilities | 92,249 |
| Balance sheet | Equity | 78,240 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 161,468 |
| Balance sheet | Non-current liabilities | 40,570 |
| Balance sheet | Retained earnings (loss) from previous periods | 126,392 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 126,392 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,501 |
| Income statement scheme 1 | Labour costs | -25,040 |
| Income statement scheme 1 | Revenue | 22,531 |
| Income statement scheme 1 | Annual period profit / loss | -50,708 |
| Income statement scheme 1 | Operating profit (loss) | -47,234 |
| Income statement scheme 1 | Profit (loss) before income tax | -50,708 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 25,040 |
Linked company
Company: Gildemann OÜ