Financial Statements · Financial Reporting
OÜ GALLUM KOMMERTS
Official identifier 10271846Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,560,096 |
| Unconsolidated bilanss | Assets | 9,737,825 |
| Unconsolidated bilanss | Cash and cash equivalents | 6,810 |
| Unconsolidated bilanss | Current assets | 25,295 |
| Unconsolidated bilanss | Current liabilities | 79,185 |
| Unconsolidated bilanss | Equity | 9,603,191 |
| Unconsolidated bilanss | Share capital at nominal value | 6,400 |
| Unconsolidated bilanss | Non-current assets | 9,712,530 |
| Unconsolidated bilanss | Non-current liabilities | 55,449 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 8,560,096 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -142,431 |
| Unconsolidated income statement (scheme 1) | Labour costs | -195,648 |
| Unconsolidated income statement (scheme 1) | Revenue | 520,600 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,036,056 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 24,754 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,050,118 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 142,431 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 24,754 |
| Consolidated bilanss | Assets | 41,989,287 |
| Consolidated bilanss | Cash and cash equivalents | 3,947,915 |
| Consolidated bilanss | Current assets | 33,657,837 |
| Consolidated bilanss | Current liabilities | 32,232,088 |
| Consolidated bilanss | Equity | 9,603,191 |
| Consolidated bilanss | Share capital at nominal value | 6,400 |
| Consolidated bilanss | Non-current assets | 8,331,450 |
| Consolidated bilanss | Non-current liabilities | 154,008 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 8,560,096 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -534,590 |
| Consolidated income statement scheme 1 | Labour costs | -2,822,296 |
| Consolidated income statement scheme 1 | Revenue | 137,952,088 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,036,056 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,050,118 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,015,401 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 534,590 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,015,401 |
| Note: Labour costs | Employees | 114 |
| Note: Labour costs | Labour costs | 2,822,296 |
| Employees | 1 |
Linked company
Company: OÜ GALLUM KOMMERTS