Financial Statements · Financial Reporting
Genial Works OÜ
Official identifier 12255297Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 42,516 |
| Balance sheet | Cash and cash equivalents | 5 |
| Balance sheet | Current assets | 36,116 |
| Balance sheet | Current liabilities | 36,136 |
| Balance sheet | Equity | 2,614 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,400 |
| Balance sheet | Non-current liabilities | 3,766 |
| Balance sheet | Retained earnings (loss) from previous periods | 69 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 69 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 69 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,219 |
| Income statement scheme 1 | Labour costs | -977 |
| Income statement scheme 1 | Revenue | 0 |
| Income statement scheme 1 | Annual period profit / loss | -8,905 |
| Income statement scheme 1 | Operating profit (loss) | -8,905 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,905 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -977 |
Linked company
Company: Genial Works OÜ