Financial Statements · Financial Reporting
osaühing GF Anapol
Official identifier 10026704Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,218,047 |
| Balance sheet | Cash and cash equivalents | 1,229,551 |
| Balance sheet | Current assets | 4,050,813 |
| Balance sheet | Current liabilities | 389,808 |
| Balance sheet | Equity | 4,828,239 |
| Balance sheet | Share capital at nominal value | 17,059 |
| Balance sheet | Non-current assets | 1,167,234 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,110,077 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -138,911 |
| Income statement scheme 1 | Labour costs | -636,762 |
| Income statement scheme 1 | Revenue | 6,513,979 |
| Income statement scheme 1 | Annual period profit / loss | 699,397 |
| Income statement scheme 1 | Operating profit (loss) | 720,345 |
| Income statement scheme 1 | Profit (loss) before income tax | 740,583 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,110,077 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,110,077 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 636,762 |
Linked company
Company: osaühing GF Anapol