Financial Statements · Financial Reporting
Gennet Laboratories AS
Official identifier 10210164Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Feb 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 1,697,305 |
| Bilanss, detailne | Cash and cash equivalents | 2,220 |
| Bilanss, detailne | Current assets | 118,394 |
| Bilanss, detailne | Current liabilities | 615,525 |
| Bilanss, detailne | Equity | 626,958 |
| Bilanss, detailne | Share capital at nominal value | 25,000 |
| Bilanss, detailne | Non-current assets | 1,578,911 |
| Bilanss, detailne | Non-current liabilities | 454,822 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 136,973 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -156,349 |
| Income statement scheme 1 | Labour costs | -384,564 |
| Income statement scheme 1 | Revenue | 994,412 |
| Income statement scheme 1 | Annual period profit / loss | 264,243 |
| Income statement scheme 1 | Operating profit (loss) | 283,319 |
| Income statement scheme 1 | Profit (loss) before income tax | 264,243 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 136,973 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 384,564 |
Linked company
Company: Gennet Laboratories AS