Financial Statements · Financial Reporting
Gerlet OÜ
Official identifier 12058861Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 135,374 |
| Balance sheet | Cash and cash equivalents | 39,456 |
| Balance sheet | Current assets | 133,124 |
| Balance sheet | Current liabilities | 26,031 |
| Balance sheet | Equity | 104,597 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,250 |
| Balance sheet | Non-current liabilities | 4,746 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,295 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -32,538 |
| Income statement scheme 1 | Revenue | 282,874 |
| Income statement scheme 1 | Annual period profit / loss | 25,802 |
| Income statement scheme 1 | Operating profit (loss) | 26,995 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,802 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 76,295 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 31,920 |
Linked company
Company: Gerlet OÜ