Financial Statements · Financial Reporting
Gersamia Company OÜ
Official identifier 11993049Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 410,739 |
| Balance sheet | Cash and cash equivalents | 10,900 |
| Balance sheet | Current assets | 24,262 |
| Balance sheet | Current liabilities | 105,548 |
| Balance sheet | Equity | 282,855 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 386,477 |
| Balance sheet | Non-current liabilities | 22,336 |
| Balance sheet | Retained earnings (loss) from previous periods | 255,102 |
| Income statement scheme 1 | Labour costs | -1,041 |
| Income statement scheme 1 | Revenue | 103,176 |
| Income statement scheme 1 | Annual period profit / loss | 24,941 |
| Income statement scheme 1 | Operating profit (loss) | 26,503 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,941 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 255,102 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 1,041 |
Linked company
Company: Gersamia Company OÜ