Financial Statements · Financial Reporting
Genika Õllemeistrid OÜ
Official identifier 11901717Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,497 |
| Balance sheet | Cash and cash equivalents | 618 |
| Balance sheet | Current assets | 2,395 |
| Balance sheet | Current liabilities | 16,148 |
| Balance sheet | Equity | 3,349 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 17,102 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,160 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,160 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,427 |
| Income statement scheme 1 | Labour costs | -9,221 |
| Income statement scheme 1 | Revenue | 41,666 |
| Income statement scheme 1 | Annual period profit / loss | -367 |
| Income statement scheme 1 | Operating profit (loss) | -367 |
| Income statement scheme 1 | Profit (loss) before income tax | -367 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,221 |
Linked company
Company: Genika Õllemeistrid OÜ