Financial Statements · Financial Reporting
Gennet Laboratories AS
Official identifier 10210164Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Dec 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 4,606,422 |
| Bilanss, detailne | Cash and cash equivalents | 4,235 |
| Bilanss, detailne | Current assets | 56,679 |
| Bilanss, detailne | Current liabilities | 1,183,324 |
| Bilanss, detailne | Equity | 1,062,043 |
| Bilanss, detailne | Share capital at nominal value | 25,000 |
| Bilanss, detailne | Non-current assets | 4,549,743 |
| Bilanss, detailne | Non-current liabilities | 2,361,055 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 746,684 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -416,191 |
| Income statement scheme 1 | Labour costs | -775,685 |
| Income statement scheme 1 | Revenue | 1,180,179 |
| Income statement scheme 1 | Annual period profit / loss | 89,617 |
| Income statement scheme 1 | Operating profit (loss) | 209,257 |
| Income statement scheme 1 | Profit (loss) before income tax | 89,617 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 746,684 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 746,684 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 775,685 |
Linked company
Company: Gennet Laboratories AS