Financial Statements · Financial Reporting
Genika Õllemeistrid OÜ
Official identifier 11901717Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 3 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,763 |
| Balance sheet | Cash and cash equivalents | 673 |
| Balance sheet | Current assets | 3,165 |
| Balance sheet | Current liabilities | 10,906 |
| Balance sheet | Equity | 2,857 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 10,598 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 793 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 793 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,504 |
| Income statement scheme 1 | Labour costs | -4,816 |
| Income statement scheme 1 | Revenue | 43,519 |
| Income statement scheme 1 | Annual period profit / loss | -492 |
| Income statement scheme 1 | Operating profit (loss) | -492 |
| Income statement scheme 1 | Profit (loss) before income tax | -492 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,816 |
Linked company
Company: Genika Õllemeistrid OÜ