Financial Statements · Financial Reporting
Esmar Gaas OÜ
Official identifier 12260924Record 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
- 10 Dec 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,527,792 |
| Balance sheet | Cash and cash equivalents | 67,582 |
| Balance sheet | Current assets | 1,626,436 |
| Balance sheet | Current liabilities | 287,599 |
| Balance sheet | Equity | 4,233,107 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 2,901,356 |
| Balance sheet | Non-current liabilities | 7,086 |
| Balance sheet | Retained earnings (loss) from previous periods | -81,144 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -156,567 |
| Income statement scheme 1 | Labour costs | -115,792 |
| Income statement scheme 1 | Revenue | 1,095,522 |
| Income statement scheme 1 | Annual period profit / loss | -140,349 |
| Income statement scheme 1 | Operating profit (loss) | -187,687 |
| Income statement scheme 1 | Profit (loss) before income tax | -140,349 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -81,144 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -81,144 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 115,792 |
Linked company
Company: Esmar Gaas OÜ