Financial Statements · Financial Reporting
Gersamia Company OÜ
Official identifier 11993049Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 423,415 |
| Balance sheet | Cash and cash equivalents | 11,421 |
| Balance sheet | Current assets | 36,938 |
| Balance sheet | Current liabilities | 138,188 |
| Balance sheet | Equity | 257,915 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 386,477 |
| Balance sheet | Non-current liabilities | 27,312 |
| Balance sheet | Retained earnings (loss) from previous periods | 218,778 |
| Income statement scheme 1 | Labour costs | -4,375 |
| Income statement scheme 1 | Revenue | 94,111 |
| Income statement scheme 1 | Annual period profit / loss | 36,325 |
| Income statement scheme 1 | Operating profit (loss) | 37,727 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,325 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 218,778 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,375 |
Linked company
Company: Gersamia Company OÜ