Financial Statements · Financial Reporting
osaühing Gea Klubi
Official identifier 10238381Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 605,862 |
| Balance sheet | Cash and cash equivalents | 29,278 |
| Balance sheet | Current assets | 287,330 |
| Balance sheet | Current liabilities | 198,152 |
| Balance sheet | Equity | 407,710 |
| Balance sheet | Share capital at nominal value | 19,173 |
| Balance sheet | Non-current assets | 318,532 |
| Balance sheet | Retained earnings (loss) from previous periods | 280,790 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -6,546 |
| Income statement scheme 1 | Revenue | 60,897 |
| Income statement scheme 1 | Annual period profit / loss | 35,527 |
| Income statement scheme 1 | Operating profit (loss) | 34,444 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,527 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 280,790 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 280,790 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,546 |
Linked company
Company: osaühing Gea Klubi