Financial Statements · Financial Reporting
osaühing Gea Klubi
Official identifier 10238381Record 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
- 15 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 540,650 |
| Balance sheet | Cash and cash equivalents | 20,500 |
| Balance sheet | Current assets | 540,650 |
| Balance sheet | Current liabilities | 255,992 |
| Balance sheet | Equity | 284,658 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 328,524 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -3,388 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | -48,283 |
| Income statement scheme 1 | Operating profit (loss) | -49,465 |
| Income statement scheme 1 | Profit (loss) before income tax | -47,664 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 328,524 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 328,524 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,388 |
Linked company
Company: osaühing Gea Klubi