Financial Statements · Financial Reporting
Gennet Laboratories AS
Official identifier 10210164Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 15 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 5,071,219 |
| Bilanss, detailne | Cash and cash equivalents | 36,284 |
| Bilanss, detailne | Current assets | 180,148 |
| Bilanss, detailne | Current liabilities | 1,162,505 |
| Bilanss, detailne | Equity | 1,369,272 |
| Bilanss, detailne | Share capital at nominal value | 25,000 |
| Bilanss, detailne | Non-current assets | 4,891,071 |
| Bilanss, detailne | Non-current liabilities | 2,539,442 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 836,301 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -434,983 |
| Income statement scheme 1 | Labour costs | -1,071,686 |
| Income statement scheme 1 | Revenue | 2,127,550 |
| Income statement scheme 1 | Annual period profit / loss | 307,229 |
| Income statement scheme 1 | Operating profit (loss) | 609,165 |
| Income statement scheme 1 | Profit (loss) before income tax | 307,229 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 836,301 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 836,301 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 1,071,686 |
Linked company
Company: Gennet Laboratories AS