Financial Statements · Financial Reporting
Gennet Laboratories AS
Official identifier 10210164Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 2,307,856 |
| Bilanss, detailne | Cash and cash equivalents | 813 |
| Bilanss, detailne | Current assets | 89,786 |
| Bilanss, detailne | Current liabilities | 818,619 |
| Bilanss, detailne | Equity | 922,196 |
| Bilanss, detailne | Share capital at nominal value | 25,000 |
| Bilanss, detailne | Non-current assets | 2,218,070 |
| Bilanss, detailne | Non-current liabilities | 567,041 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 401,216 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -223,303 |
| Income statement scheme 1 | Labour costs | -396,093 |
| Income statement scheme 1 | Revenue | 1,023,856 |
| Income statement scheme 1 | Annual period profit / loss | 295,238 |
| Income statement scheme 1 | Operating profit (loss) | 314,951 |
| Income statement scheme 1 | Profit (loss) before income tax | 295,238 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 401,216 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 396,093 |
Linked company
Company: Gennet Laboratories AS