Financial Statements · Financial Reporting
OÜ Gerbex
Official identifier 12170279Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 121,927 |
| Balance sheet | Cash and cash equivalents | 51,668 |
| Balance sheet | Current assets | 66,313 |
| Balance sheet | Current liabilities | 3,591 |
| Balance sheet | Equity | 100,288 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 55,614 |
| Balance sheet | Non-current liabilities | 18,048 |
| Balance sheet | Retained earnings (loss) from previous periods | 86,806 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,018 |
| Income statement scheme 1 | Labour costs | -186,297 |
| Income statement scheme 1 | Revenue | 283,247 |
| Income statement scheme 1 | Annual period profit / loss | 9,982 |
| Income statement scheme 1 | Operating profit (loss) | 18,725 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,732 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 86,806 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 186,297 |
Linked company
Company: OÜ Gerbex