Financial Statements · Financial Reporting
osaühing Gea Klubi
Official identifier 10238381Record 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
- 7 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 643,994 |
| Balance sheet | Cash and cash equivalents | 453,181 |
| Balance sheet | Current assets | 643,994 |
| Balance sheet | Current liabilities | 290,580 |
| Balance sheet | Equity | 353,414 |
| Balance sheet | Share capital at nominal value | 19,173 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -4,053 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -6,569 |
| Income statement scheme 1 | Revenue | 8,049 |
| Income statement scheme 1 | Annual period profit / loss | 336,377 |
| Income statement scheme 1 | Operating profit (loss) | 557,126 |
| Income statement scheme 1 | Profit (loss) before income tax | 417,925 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -4,053 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -4,053 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 6,569 |
Linked company
Company: osaühing Gea Klubi