Financial Statements · Financial Reporting
GMACON OÜ
Official identifier 12369058Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 13 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 58,847 |
| Balance sheet | Cash and cash equivalents | 42,037 |
| Balance sheet | Current assets | 43,037 |
| Balance sheet | Current liabilities | 7,022 |
| Balance sheet | Equity | 42,660 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 15,810 |
| Balance sheet | Non-current liabilities | 9,165 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,160 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,842 |
| Income statement scheme 1 | Labour costs | -10,575 |
| Income statement scheme 1 | Revenue | 91,295 |
| Income statement scheme 1 | Annual period profit / loss | 30,000 |
| Income statement scheme 1 | Operating profit (loss) | 31,381 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,160 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -10,575 |
Linked company
Company: GMACON OÜ