Financial Statements · Financial Reporting
Esmar Gaas OÜ
Official identifier 12260924Record 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
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,804,498 |
| Balance sheet | Cash and cash equivalents | 80,224 |
| Balance sheet | Current assets | 1,768,404 |
| Balance sheet | Current liabilities | 431,042 |
| Balance sheet | Equity | 4,373,456 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 3,036,094 |
| Balance sheet | Retained earnings (loss) from previous periods | -231,157 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -155,743 |
| Income statement scheme 1 | Labour costs | -94,999 |
| Income statement scheme 1 | Revenue | 2,300,889 |
| Income statement scheme 1 | Annual period profit / loss | 150,013 |
| Income statement scheme 1 | Operating profit (loss) | 109,317 |
| Income statement scheme 1 | Profit (loss) before income tax | 150,013 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -231,157 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -231,157 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 94,999 |
Linked company
Company: Esmar Gaas OÜ