Financial Statements · Financial Reporting
OÜ GALLUM KOMMERTS
Official identifier 10271846Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,596,152 |
| Unconsolidated bilanss | Assets | 11,718,637 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,029 |
| Unconsolidated bilanss | Current assets | 28,576 |
| Unconsolidated bilanss | Current liabilities | 58,445 |
| Unconsolidated bilanss | Equity | 11,645,521 |
| Unconsolidated bilanss | Share capital at nominal value | 6,400 |
| Unconsolidated bilanss | Non-current assets | 11,690,061 |
| Unconsolidated bilanss | Non-current liabilities | 14,671 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,596,152 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -138,897 |
| Unconsolidated income statement (scheme 1) | Labour costs | -286,582 |
| Unconsolidated income statement (scheme 1) | Revenue | 525,600 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,042,330 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -74,491 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,042,330 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 138,897 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -74,491 |
| Consolidated bilanss | Assets | 35,920,009 |
| Consolidated bilanss | Cash and cash equivalents | 2,248,763 |
| Consolidated bilanss | Current assets | 26,641,881 |
| Consolidated bilanss | Current liabilities | 23,867,587 |
| Consolidated bilanss | Equity | 11,645,521 |
| Consolidated bilanss | Share capital at nominal value | 6,400 |
| Consolidated bilanss | Non-current assets | 9,278,128 |
| Consolidated bilanss | Non-current liabilities | 406,901 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,596,152 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -654,391 |
| Consolidated income statement scheme 1 | Labour costs | -3,622,227 |
| Consolidated income statement scheme 1 | Revenue | 130,997,943 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,042,330 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,042,330 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,758,440 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 654,391 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,758,440 |
| Note: Labour costs | Employees | 150 |
| Note: Labour costs | Labour costs | 3,622,227 |
| Employees | 1 |
Linked company
Company: OÜ GALLUM KOMMERTS