Financial Statements · Financial Reporting
osaühing GF Anapol
Official identifier 10026704Record date 31 Dec 2021
Report
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,782,308 |
| Balance sheet | Cash and cash equivalents | 1,280,997 |
| Balance sheet | Current assets | 3,807,749 |
| Balance sheet | Current liabilities | 400,466 |
| Balance sheet | Equity | 4,381,842 |
| Balance sheet | Share capital at nominal value | 17,059 |
| Balance sheet | Non-current assets | 974,559 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,976,307 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -129,427 |
| Income statement scheme 1 | Labour costs | -527,509 |
| Income statement scheme 1 | Revenue | 5,675,854 |
| Income statement scheme 1 | Annual period profit / loss | 386,770 |
| Income statement scheme 1 | Operating profit (loss) | 440,417 |
| Income statement scheme 1 | Profit (loss) before income tax | 442,264 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,976,307 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,976,307 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 527,509 |
Linked company
Company: osaühing GF Anapol