Financial Statements · Financial Reporting
Gennet Laboratories AS
Official identifier 10210164Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Sep 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 4,360,870 |
| Bilanss, detailne | Cash and cash equivalents | 35,748 |
| Bilanss, detailne | Current assets | 96,467 |
| Bilanss, detailne | Current liabilities | 762,793 |
| Bilanss, detailne | Equity | 1,067,425 |
| Bilanss, detailne | Share capital at nominal value | 25,000 |
| Bilanss, detailne | Non-current assets | 4,264,403 |
| Bilanss, detailne | Non-current liabilities | 2,530,652 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 696,454 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -225,053 |
| Income statement scheme 1 | Labour costs | -637,837 |
| Income statement scheme 1 | Revenue | 999,576 |
| Income statement scheme 1 | Annual period profit / loss | 145,229 |
| Income statement scheme 1 | Operating profit (loss) | 217,157 |
| Income statement scheme 1 | Profit (loss) before income tax | 145,229 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 696,454 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 696,454 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 637,837 |
Linked company
Company: Gennet Laboratories AS