Financial Statements · Financial Reporting
osaühing Gea Klubi
Official identifier 10238381Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 657,979 |
| Balance sheet | Cash and cash equivalents | 865 |
| Balance sheet | Current assets | 339,447 |
| Balance sheet | Current liabilities | 277,125 |
| Balance sheet | Equity | 380,854 |
| Balance sheet | Share capital at nominal value | 19,174 |
| Balance sheet | Non-current assets | 318,532 |
| Balance sheet | Retained earnings (loss) from previous periods | 289,088 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,154 |
| Income statement scheme 1 | Labour costs | -3,553 |
| Income statement scheme 1 | Revenue | 25,204 |
| Income statement scheme 1 | Annual period profit / loss | 372 |
| Income statement scheme 1 | Operating profit (loss) | 671 |
| Income statement scheme 1 | Profit (loss) before income tax | 372 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 289,088 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 289,088 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,553 |
Linked company
Company: osaühing Gea Klubi