Financial Statements · Financial Reporting
osaühing GF Anapol
Official identifier 10026704Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,183,395 |
| Balance sheet | Cash and cash equivalents | 1,775,627 |
| Balance sheet | Current assets | 4,162,653 |
| Balance sheet | Current liabilities | 371,150 |
| Balance sheet | Equity | 4,812,245 |
| Balance sheet | Share capital at nominal value | 17,059 |
| Balance sheet | Non-current assets | 1,020,742 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,491,458 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -174,573 |
| Income statement scheme 1 | Labour costs | -649,348 |
| Income statement scheme 1 | Revenue | 5,778,124 |
| Income statement scheme 1 | Annual period profit / loss | 302,022 |
| Income statement scheme 1 | Operating profit (loss) | 344,037 |
| Income statement scheme 1 | Profit (loss) before income tax | 356,090 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,491,458 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,491,458 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 649,348 |
Linked company
Company: osaühing GF Anapol